Property, Plant & Equipment
644,799 GBP2024-10-31
202,562 GBP2023-10-31
Total Inventories
379,755 GBP2024-10-31
206,285 GBP2023-10-31
Debtors
1,305,706 GBP2024-10-31
1,197,434 GBP2022-10-31
Current Assets
3,147,642 GBP2024-10-31
2,862,152 GBP2023-10-31
Net Current Assets/Liabilities
1,697,371 GBP2024-10-31
2,115,857 GBP2023-10-31
Total Assets Less Current Liabilities
2,342,170 GBP2024-10-31
2,318,419 GBP2023-10-31
Net Assets/Liabilities
2,215,434 GBP2024-10-31
2,165,362 GBP2023-10-31
Equity
Called up share capital
3 GBP2024-10-31
3 GBP2023-10-31
Retained earnings (accumulated losses)
2,215,431 GBP2024-10-31
2,165,359 GBP2023-10-31
Average number of employees in administration and support functions
62023-11-01 ~ 2024-10-31
62022-11-01 ~ 2023-10-31
Average Number of Employees
632023-11-01 ~ 2024-10-31
742022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
1,156,404 GBP2024-10-31
596,785 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
511,605 GBP2024-10-31
394,223 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
117,382 GBP2023-11-01 ~ 2024-10-31
Value of work in progress
379,755 GBP2024-10-31
206,285 GBP2023-10-31
Trade Debtors/Trade Receivables
981,658 GBP2024-10-31
813,368 GBP2023-10-31
Prepayments/Accrued Income
59,201 GBP2024-10-31
49,018 GBP2023-10-31
Debtors
Current
1,305,706 GBP2024-10-31
1,197,434 GBP2023-10-31
Bank Overdrafts
Amounts falling due within one year
530 GBP2024-10-31
380 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
51,372 GBP2024-10-31
45,459 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,177,301 GBP2024-10-31
547,471 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
40,058 GBP2024-10-31
39,391 GBP2023-10-31
Other Creditors
Amounts falling due within one year
177,850 GBP2024-10-31
108,204 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
74,812 GBP2024-10-31
108,966 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
126,184 GBP2024-10-31
154,425 GBP2023-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
51,924 GBP2024-10-31
DAVID JAMESON ROOFING SERVICES LTD
InfoRegistered number NI605250286 Tandragee Road, Portadown, Craigavon, County Armagh BT62 3RB
PRIVATE LIMITED COMPANY incorporated on 2010-11-25 (15 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-25
CIF 0DAVID JAMESON ROOFING SERVICES LTD
SRegistered number Ni605250
286, Tandragee Road, Portadown, Craigavon, Co. Armagh, Northern Ireland, BT62 3RB
Private Limited Company in Northern Ireland
CIF 1