JDW MACHINERY LTD
Standard Industrial Classification
46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
46630 - Wholesale Of Mining, Construction And Civil Engineering Machinery
77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Brief company account
Property, Plant & Equipment
83,034 GBP2023-12-31
92,129 GBP2022-12-31
Fixed Assets
83,034 GBP2023-12-31
92,129 GBP2022-12-31
Total Inventories
134,521 GBP2023-12-31
0 GBP2022-12-31
Debtors
120,170 GBP2023-12-31
136,281 GBP2022-12-31
Cash at bank and in hand
106,040 GBP2023-12-31
192,507 GBP2022-12-31
Current Assets
360,731 GBP2023-12-31
328,788 GBP2022-12-31
Creditors
Amounts falling due within one year
-201,062 GBP2023-12-31
-94,630 GBP2022-12-31
Net Current Assets/Liabilities
159,669 GBP2023-12-31
234,158 GBP2022-12-31
Total Assets Less Current Liabilities
242,703 GBP2023-12-31
326,287 GBP2022-12-31
Creditors
Amounts falling due after one year
-67,871 GBP2023-12-31
-36,435 GBP2022-12-31
Net Assets/Liabilities
174,832 GBP2023-12-31
289,852 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
174,732 GBP2023-12-31
289,752 GBP2022-12-31
Equity
174,832 GBP2023-12-31
289,852 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
99,268 GBP2023-12-31
98,078 GBP2022-12-31
Property, Plant & Equipment - Disposals
-16,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,234 GBP2023-12-31
5,949 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,785 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,500 GBP2023-01-01 ~ 2023-12-31