JERWIN COATING LTD. - 2007-04-26
32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
140,025 GBP2025-01-31
120,814 GBP2024-01-31
Fixed Assets
140,025 GBP2025-01-31
120,814 GBP2024-01-31
Total Inventories
121,180 GBP2025-01-31
50,000 GBP2024-01-31
Debtors
333,779 GBP2025-01-31
270,202 GBP2024-01-31
Cash at bank and in hand
-208,630 GBP2025-01-31
-94,770 GBP2024-01-31
Current Assets
246,329 GBP2025-01-31
225,432 GBP2024-01-31
Creditors
Amounts falling due within one year
-270,524 GBP2025-01-31
-281,609 GBP2024-01-31
Net Current Assets/Liabilities
-24,195 GBP2025-01-31
-56,177 GBP2024-01-31
Total Assets Less Current Liabilities
115,830 GBP2025-01-31
64,637 GBP2024-01-31
Creditors
Amounts falling due after one year
-33,432 GBP2025-01-31
-7,398 GBP2024-01-31
Net Assets/Liabilities
50,000 GBP2025-01-31
28,499 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
49,900 GBP2025-01-31
28,399 GBP2024-01-31
Equity
50,000 GBP2025-01-31
28,499 GBP2024-01-31
Average Number of Employees
172024-02-01 ~ 2025-01-31
182023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
17,000 GBP2025-01-31
17,000 GBP2024-01-31
Plant and equipment
335,906 GBP2025-01-31
335,906 GBP2024-01-31
Motor cars
128,874 GBP2025-01-31
98,124 GBP2024-01-31
Furniture and fittings
59,650 GBP2025-01-31
59,650 GBP2024-01-31
Computers
7,342 GBP2025-01-31
7,342 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
548,772 GBP2025-01-31
518,022 GBP2024-01-31
Property, Plant & Equipment - Disposals
-32,750 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,693 GBP2025-01-31
6,693 GBP2024-01-31
Plant and equipment
274,799 GBP2025-01-31
259,522 GBP2024-01-31
Motor cars
69,886 GBP2025-01-31
74,940 GBP2024-01-31
Furniture and fittings
51,672 GBP2025-01-31
50,264 GBP2024-01-31
Computers
5,697 GBP2025-01-31
5,406 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
408,747 GBP2025-01-31
396,825 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,277 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
1,408 GBP2024-02-01 ~ 2025-01-31
Computers
291 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,596 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,674 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings
10,307 GBP2025-01-31
10,307 GBP2024-01-31
Plant and equipment
61,107 GBP2025-01-31
76,384 GBP2024-01-31
Motor cars
58,988 GBP2025-01-31
22,801 GBP2024-01-31
Furniture and fittings
7,978 GBP2025-01-31
9,386 GBP2024-01-31
Computers
1,645 GBP2025-01-31
1,936 GBP2024-01-31
Number of shares allotted
Class 1 ordinary share
26 shares2024-02-01 ~ 2025-01-31
Class 2 ordinary share
25 shares2024-02-01 ~ 2025-01-31
Class 3 ordinary share
25 shares2024-02-01 ~ 2025-01-31