J.C. ENGINEERING MANAGEMENT SERVICES LIMITED - 1988-02-09
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
79,217 GBP2025-04-30
82,554 GBP2024-04-30
Total Inventories
110,381 GBP2025-04-30
254,690 GBP2024-04-30
Debtors
1,185,140 GBP2025-04-30
959,730 GBP2024-04-30
Cash at bank and in hand
747,252 GBP2025-04-30
837,243 GBP2024-04-30
Current Assets
2,042,773 GBP2025-04-30
2,051,663 GBP2024-04-30
Creditors
Current
1,447,526 GBP2025-04-30
1,423,831 GBP2024-04-30
Net Current Assets/Liabilities
595,247 GBP2025-04-30
627,832 GBP2024-04-30
Total Assets Less Current Liabilities
674,464 GBP2025-04-30
710,386 GBP2024-04-30
Net Assets/Liabilities
609,082 GBP2025-04-30
644,514 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
608,982 GBP2025-04-30
644,414 GBP2024-04-30
Equity
609,082 GBP2025-04-30
644,514 GBP2024-04-30
Average Number of Employees
272024-05-01 ~ 2025-04-30
272023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
441,725 GBP2025-04-30
428,957 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
362,508 GBP2025-04-30
346,403 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,105 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
79,217 GBP2025-04-30
82,554 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
874,026 GBP2025-04-30
Amounts falling due within one year, Current
727,287 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
311,114 GBP2025-04-30
Amounts falling due within one year, Current
232,443 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
1,185,140 GBP2025-04-30
Amounts falling due within one year, Current
959,730 GBP2024-04-30
Trade Creditors/Trade Payables
Current
323,530 GBP2025-04-30
436,503 GBP2024-04-30
Other Taxation & Social Security Payable
Current
126,950 GBP2025-04-30
118,167 GBP2024-04-30
Other Creditors
Current
997,046 GBP2025-04-30
869,161 GBP2024-04-30