J.S. ACCESS SOLUTIONS LTD - 2021-01-08
Turnover/Revenue
32,970 GBP2023-04-01 ~ 2024-03-31
54,567 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
13,949 GBP2023-04-01 ~ 2024-03-31
22,932 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
19,021 GBP2023-04-01 ~ 2024-03-31
31,635 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
10,762 GBP2023-04-01 ~ 2024-03-31
12,461 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
8,259 GBP2023-04-01 ~ 2024-03-31
19,174 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
63 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
7 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
8,252 GBP2023-04-01 ~ 2024-03-31
19,237 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,872 GBP2023-04-01 ~ 2024-03-31
3,959 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
6,380 GBP2023-04-01 ~ 2024-03-31
15,278 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
8,793 GBP2024-03-31
14,413 GBP2023-03-31
11,135 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-12,000 GBP2023-04-01 ~ 2024-03-31
-12,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,400 GBP2024-03-31
4,000 GBP2023-03-31
Debtors
6,594 GBP2024-03-31
10,913 GBP2023-03-31
Cash at bank and in hand
3,201 GBP2024-03-31
5,494 GBP2023-03-31
Current Assets
9,795 GBP2024-03-31
16,407 GBP2023-03-31
Creditors
Current
3,401 GBP2024-03-31
5,993 GBP2023-03-31
Net Current Assets/Liabilities
6,394 GBP2024-03-31
10,414 GBP2023-03-31
Total Assets Less Current Liabilities
8,794 GBP2024-03-31
14,414 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Equity
8,794 GBP2024-03-31
14,414 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,600 GBP2023-04-01 ~ 2024-03-31
1,600 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,200 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,800 GBP2024-03-31
3,200 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,400 GBP2024-03-31
4,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
-1 GBP2023-03-31
Corporation Tax Payable
Current
1,872 GBP2024-03-31
3,956 GBP2023-03-31
Accrued Liabilities
Current
1,380 GBP2024-03-31
1,380 GBP2023-03-31