JING HE LIMITED
Standard Industrial Classification
46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
46190 - Agents Involved In The Sale Of A Variety Of Goods
46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
21,937 GBP2024-06-30
Fixed Assets
21,937 GBP2024-06-30
Debtors
12,771 GBP2024-06-30
5,957 GBP2023-06-30
Cash at bank and in hand
23,577 GBP2024-06-30
28,094 GBP2023-06-30
Current Assets
36,348 GBP2024-06-30
34,051 GBP2023-06-30
Creditors
-216,865 GBP2024-06-30
-138,023 GBP2023-06-30
Net Current Assets/Liabilities
-180,517 GBP2024-06-30
-103,972 GBP2023-06-30
Total Assets Less Current Liabilities
-158,580 GBP2024-06-30
-103,972 GBP2023-06-30
Net Assets/Liabilities
-115,465 GBP2024-06-30
-71,658 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-115,565 GBP2024-06-30
-71,758 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
2,507 GBP2024-06-30
2,507 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
31,757 GBP2024-06-30
2,507 GBP2023-06-30
Motor vehicles
29,250 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,507 GBP2024-06-30
2,507 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,820 GBP2024-06-30
2,507 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,313 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,313 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,313 GBP2024-06-30
Property, Plant & Equipment
Motor vehicles
21,937 GBP2024-06-30
Prepayments/Accrued Income
Current
2,841 GBP2024-06-30
Other Debtors
Current
282 GBP2024-06-30
Amount of value-added tax that is recoverable
Current
9,648 GBP2024-06-30
5,957 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
12,619 GBP2024-06-30
Trade Creditors/Trade Payables
Current
125 GBP2024-06-30
-1 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
14,167 GBP2024-06-30
Other Taxation & Social Security Payable
Current
207 GBP2024-06-30
514 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
53,006 GBP2024-06-30
68,706 GBP2023-06-30
Amounts owed to directors
Current
136,741 GBP2024-06-30
68,804 GBP2023-06-30
Creditors
Current
216,865 GBP2024-06-30
138,023 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
19,556 GBP2024-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
12,619 GBP2024-06-30
Between one and five year
19,556 GBP2024-06-30
Minimum gross finance lease payments owing
32,175 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
32,175 GBP2024-06-30