Property, Plant & Equipment
0 GBP2023-12-31
1,152 GBP2022-06-30
Fixed Assets - Investments
40 GBP2023-12-31
40 GBP2022-06-30
Fixed Assets
40 GBP2023-12-31
1,192 GBP2022-06-30
Debtors
109,350 GBP2023-12-31
29,828 GBP2022-06-30
Cash at bank and in hand
460 GBP2023-12-31
1,261 GBP2022-06-30
Current Assets
109,810 GBP2023-12-31
31,089 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-16,899 GBP2022-06-30
Net Current Assets/Liabilities
67,555 GBP2023-12-31
14,190 GBP2022-06-30
Total Assets Less Current Liabilities
67,595 GBP2023-12-31
15,382 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-7,972 GBP2023-12-31
-14,000 GBP2022-06-30
Net Assets/Liabilities
59,623 GBP2023-12-31
1,146 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-06-30
Retained earnings (accumulated losses)
59,622 GBP2023-12-31
1,145 GBP2022-06-30
Equity
59,623 GBP2023-12-31
1,146 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-12-31
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
2,649 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,649 GBP2023-12-31
1,497 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,152 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment
Other
0 GBP2023-12-31
1,152 GBP2022-06-30
Investments in group undertakings and participating interests
40 GBP2023-12-31
40 GBP2022-06-30
Amount of corporation tax that is recoverable
Current
19,804 GBP2023-12-31
0 GBP2022-06-30
Other Debtors
Amounts falling due within one year
89,546 GBP2023-12-31
29,828 GBP2022-06-30
Debtors
Amounts falling due within one year, Current
109,350 GBP2023-12-31
Current, Amounts falling due within one year
29,828 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
4,009 GBP2023-12-31
4,000 GBP2022-06-30
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
66 GBP2022-06-30
Corporation Tax Payable
Current
36,620 GBP2023-12-31
11,981 GBP2022-06-30
Other Creditors
Current
1,626 GBP2023-12-31
852 GBP2022-06-30
Creditors
Current
42,255 GBP2023-12-31
16,899 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
7,972 GBP2023-12-31
14,000 GBP2022-06-30
J.W.S CARPENTERS LIMITED
InfoRegistered number 10842652349 Maidstone Road Rainham, Gillingham, Kent ME8 0HU
PRIVATE LIMITED COMPANY incorporated on 2017-06-29 (8 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2024-06-11
CIF 0J.W.S CARPENTERS LIMITED
SRegistered number 10842652
295, Maidstone Road, Gillingham, Kent, England, ME8 0HA
Company Limited By Shares in Register Of Companies, England
CIF 1