J.D.T. TRADING LIMITED - 2005-06-06
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
4,438 GBP2022-06-30
Debtors
4,885 GBP2023-06-30
4,885 GBP2022-06-30
Cash at bank and in hand
173,963 GBP2023-06-30
161,286 GBP2022-06-30
Current Assets
178,848 GBP2023-06-30
166,171 GBP2022-06-30
Creditors
Current
16,471 GBP2023-06-30
5,416 GBP2022-06-30
Net Current Assets/Liabilities
162,377 GBP2023-06-30
160,755 GBP2022-06-30
Total Assets Less Current Liabilities
162,377 GBP2023-06-30
165,193 GBP2022-06-30
Net Assets/Liabilities
162,377 GBP2023-06-30
165,032 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
162,375 GBP2023-06-30
165,030 GBP2022-06-30
Equity
162,377 GBP2023-06-30
165,032 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
183,866 GBP2022-06-30
Computers
1,510 GBP2023-06-30
1,510 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
1,510 GBP2023-06-30
185,376 GBP2022-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-183,866 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-183,866 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
179,726 GBP2022-06-30
Computers
1,510 GBP2023-06-30
1,212 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,510 GBP2023-06-30
180,938 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
298 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
298 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-179,726 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-179,726 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
4,140 GBP2022-06-30
Computers
298 GBP2022-06-30
Amount of corporation tax that is recoverable
Current
4,885 GBP2023-06-30
4,885 GBP2022-06-30
Trade Creditors/Trade Payables
Current
5,593 GBP2023-06-30
7 GBP2022-06-30
Accrued Liabilities
Current
1,505 GBP2023-06-30
5,409 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
-2,655 GBP2022-07-01 ~ 2023-06-30