JMJ FOODS LTD
Standard Industrial Classification
47290 - Other Retail Sale Of Food In Specialised Stores
46380 - Wholesale Of Other Food, Including Fish, Crustaceans And Molluscs
47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
46370 - Wholesale Of Coffee, Tea, Cocoa And Spices
Brief company account
Property, Plant & Equipment
105,065 GBP2024-01-31
91,597 GBP2023-01-31
Total Inventories
318,353 GBP2024-01-31
229,434 GBP2023-01-31
Debtors
460,660 GBP2024-01-31
206,775 GBP2023-01-31
Cash at bank and in hand
21,165 GBP2024-01-31
31,085 GBP2023-01-31
Current Assets
800,178 GBP2024-01-31
467,294 GBP2023-01-31
Net Current Assets/Liabilities
-77,691 GBP2024-01-31
-16,438 GBP2023-01-31
Net Assets/Liabilities
27,374 GBP2024-01-31
75,159 GBP2023-01-31
Equity
Called up share capital
3 GBP2024-01-31
3 GBP2023-01-31
Retained earnings (accumulated losses)
27,371 GBP2024-01-31
75,156 GBP2023-01-31
Equity
27,374 GBP2024-01-31
75,159 GBP2023-01-31
Average Number of Employees
32023-02-01 ~ 2024-01-31
02022-01-24 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
52,706 GBP2024-01-31
50,763 GBP2023-01-31
Vehicles
98,825 GBP2024-01-31
55,320 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
151,531 GBP2024-01-31
106,083 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,198 GBP2024-01-31
7,071 GBP2023-01-31
Vehicles
30,268 GBP2024-01-31
7,415 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,466 GBP2024-01-31
14,486 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,127 GBP2023-02-01 ~ 2024-01-31
Vehicles
22,853 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,980 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
36,508 GBP2024-01-31
43,692 GBP2023-01-31
Vehicles
68,557 GBP2024-01-31
47,905 GBP2023-01-31
Trade Debtors/Trade Receivables
460,660 GBP2024-01-31
204,718 GBP2023-01-31
Other Debtors
2,057 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
85,578 GBP2024-01-31
53,627 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
274,355 GBP2024-01-31
141,640 GBP2023-01-31
Taxation/Social Security Payable
Amounts falling due within one year
-50,404 GBP2024-01-31
-37,241 GBP2023-01-31
Other Creditors
Amounts falling due within one year
568,340 GBP2024-01-31
325,706 GBP2023-01-31