J.Y UK PROPERTY LTD. - 2023-10-27
Property, Plant & Equipment
5,409 GBP2023-04-30
6,511 GBP2022-04-30
Debtors
31,863 GBP2023-04-30
43,100 GBP2022-04-30
Cash at bank and in hand
10,327 GBP2023-04-30
7,196 GBP2022-04-30
Current Assets
42,190 GBP2023-04-30
50,296 GBP2022-04-30
Net Current Assets/Liabilities
-188,193 GBP2023-04-30
-113,266 GBP2022-04-30
Net Assets/Liabilities
-182,784 GBP2023-04-30
-106,755 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,710 GBP2023-04-30
10,710 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
13,863 GBP2023-04-30
10,710 GBP2022-04-30
Computers
3,153 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,877 GBP2023-04-30
4,199 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,454 GBP2023-04-30
4,199 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,678 GBP2022-05-01 ~ 2023-04-30
Computers
1,577 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,255 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,577 GBP2023-04-30
Property, Plant & Equipment
Plant and equipment
3,833 GBP2023-04-30
6,511 GBP2022-04-30
Computers
1,576 GBP2023-04-30
Other Debtors
Amounts falling due within one year
31,863 GBP2023-04-30
43,100 GBP2022-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
7,005 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
49,623 GBP2023-04-30
18,087 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
3,598 GBP2023-04-30
3,598 GBP2022-04-30
Other Creditors
Amounts falling due within one year
2,160 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
130,497 GBP2023-04-30
141,877 GBP2022-04-30
Average Number of Employees
02022-05-01 ~ 2023-04-30
02021-05-01 ~ 2022-04-30