JNW SERVICES LTD. - 2006-11-08
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
69,845 GBP2023-12-31
38,501 GBP2022-12-31
Fixed Assets
69,845 GBP2023-12-31
38,501 GBP2022-12-31
Total Inventories
522,106 GBP2023-12-31
415,800 GBP2022-12-31
Debtors
440,080 GBP2023-12-31
321,114 GBP2022-12-31
Cash at bank and in hand
397,533 GBP2023-12-31
228,692 GBP2022-12-31
Current Assets
1,359,719 GBP2023-12-31
965,606 GBP2022-12-31
Creditors
Current
717,823 GBP2023-12-31
690,580 GBP2022-12-31
Net Current Assets/Liabilities
641,896 GBP2023-12-31
275,026 GBP2022-12-31
Total Assets Less Current Liabilities
711,741 GBP2023-12-31
313,527 GBP2022-12-31
Net Assets/Liabilities
696,778 GBP2023-12-31
313,527 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
Retained earnings (accumulated losses)
696,768 GBP2023-12-31
313,517 GBP2022-12-31
Equity
696,778 GBP2023-12-31
313,527 GBP2022-12-31
Average Number of Employees
142023-01-01 ~ 2023-12-31
152022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
97,150 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
97,150 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
230,081 GBP2023-12-31
201,007 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-15,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
160,236 GBP2023-12-31
162,506 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,165 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,435 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
69,845 GBP2023-12-31
38,501 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
418,040 GBP2023-12-31
310,162 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
22,040 GBP2023-12-31
10,952 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
440,080 GBP2023-12-31
321,114 GBP2022-12-31
Trade Creditors/Trade Payables
Current
535,743 GBP2023-12-31
572,504 GBP2022-12-31
Other Taxation & Social Security Payable
Current
78,131 GBP2023-12-31
38,835 GBP2022-12-31
Other Creditors
Current
103,949 GBP2023-12-31
79,241 GBP2022-12-31