J.B. BENNETT (HOLDINGS) LIMITED - 2002-04-05
J.B. BENNETT (CONTRACTS) LIMITED - 1994-04-12
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
165,559 GBP2019-03-31
175,272 GBP2018-03-31
Total Inventories
383,972 GBP2019-03-31
384,615 GBP2018-03-31
Debtors
2,186,853 GBP2019-03-31
2,104,210 GBP2018-03-31
Cash at bank and in hand
384,011 GBP2019-03-31
454,843 GBP2018-03-31
Current Assets
2,954,836 GBP2019-03-31
2,943,668 GBP2018-03-31
Net Current Assets/Liabilities
1,080,136 GBP2019-03-31
1,059,664 GBP2018-03-31
Total Assets Less Current Liabilities
1,245,695 GBP2019-03-31
1,234,936 GBP2018-03-31
Equity
Called up share capital
7,000 GBP2019-03-31
7,000 GBP2018-03-31
Capital redemption reserve
9,000 GBP2019-03-31
9,000 GBP2018-03-31
Retained earnings (accumulated losses)
1,229,695 GBP2019-03-31
1,218,936 GBP2018-03-31
Equity
1,245,695 GBP2019-03-31
1,234,936 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
300,000 GBP2019-03-31
300,000 GBP2018-03-31
Plant and equipment
215,517 GBP2019-03-31
211,030 GBP2018-03-31
Furniture and fittings
327,462 GBP2019-03-31
327,462 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
842,979 GBP2019-03-31
838,492 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
155,500 GBP2019-03-31
149,500 GBP2018-03-31
Plant and equipment
203,406 GBP2019-03-31
197,443 GBP2018-03-31
Furniture and fittings
318,514 GBP2019-03-31
316,277 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
677,420 GBP2019-03-31
663,220 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
6,000 GBP2018-04-01 ~ 2019-03-31
Plant and equipment
5,963 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
2,237 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,200 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
144,500 GBP2019-03-31
150,500 GBP2018-03-31
Plant and equipment
12,111 GBP2019-03-31
13,587 GBP2018-03-31
Furniture and fittings
8,948 GBP2019-03-31
11,185 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
286,418 GBP2019-03-31
327,628 GBP2018-03-31
Other Debtors
Current
27,214 GBP2019-03-31
295,697 GBP2018-03-31
Prepayments/Accrued Income
Current
1,591,242 GBP2019-03-31
1,193,187 GBP2018-03-31
Debtors - Deferred Tax Asset
Current
221,979 GBP2019-03-31
227,698 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
2,126,853 GBP2019-03-31
2,044,210 GBP2018-03-31
Other Debtors
Non-current
60,000 GBP2019-03-31
60,000 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
237,501 GBP2018-03-31
Trade Creditors/Trade Payables
Current
1,757,601 GBP2019-03-31
1,466,550 GBP2018-03-31
Corporation Tax Payable
Current
118 GBP2019-03-31
30 GBP2018-03-31
Other Taxation & Social Security Payable
Current
98,707 GBP2019-03-31
162,125 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
18,274 GBP2019-03-31
17,798 GBP2018-03-31
Bank Overdrafts
237,501 GBP2018-03-31
Total Borrowings
Current
237,501 GBP2018-03-31