JAMIESON MANPOWER SERVICES LTD. - 2004-07-13
82990 - Other Business Support Service Activities N.e.c.
96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
400,307 GBP2022-08-30
405,831 GBP2021-08-30
Total Inventories
136,250 GBP2022-08-30
34,644 GBP2021-08-30
Debtors
Current
277,520 GBP2022-08-30
408,895 GBP2021-08-30
Cash at bank and in hand
1,608,033 GBP2022-08-30
1,697,837 GBP2021-08-30
Current Assets
2,021,803 GBP2022-08-30
2,141,376 GBP2021-08-30
Creditors
Current, Amounts falling due within one year
-459,780 GBP2022-08-30
-467,075 GBP2021-08-30
Net Current Assets/Liabilities
1,562,023 GBP2022-08-30
1,674,301 GBP2021-08-30
Total Assets Less Current Liabilities
1,962,330 GBP2022-08-30
2,080,132 GBP2021-08-30
Net Assets/Liabilities
1,958,854 GBP2022-08-30
2,073,479 GBP2021-08-30
Average Number of Employees
32021-08-31 ~ 2022-08-30
22020-08-31 ~ 2021-08-30
Property, Plant & Equipment - Gross Cost
Land and buildings
390,435 GBP2022-08-30
384,691 GBP2021-08-30
Tools/Equipment for furniture and fittings
997 GBP2022-08-30
997 GBP2021-08-30
Motor vehicles
20,050 GBP2022-08-30
31,050 GBP2021-08-30
Property, Plant & Equipment - Gross Cost
411,482 GBP2022-08-30
416,738 GBP2021-08-30
Property, Plant & Equipment - Disposals
Motor vehicles
-11,000 GBP2021-08-31 ~ 2022-08-30
Property, Plant & Equipment - Disposals
-11,000 GBP2021-08-31 ~ 2022-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
997 GBP2022-08-30
997 GBP2021-08-30
Motor vehicles
10,178 GBP2022-08-30
9,910 GBP2021-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,175 GBP2022-08-30
10,907 GBP2021-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,468 GBP2021-08-31 ~ 2022-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,468 GBP2021-08-31 ~ 2022-08-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,200 GBP2021-08-31 ~ 2022-08-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,200 GBP2021-08-31 ~ 2022-08-30
Property, Plant & Equipment
Land and buildings
390,435 GBP2022-08-30
384,691 GBP2021-08-30
Motor vehicles
9,872 GBP2022-08-30
21,140 GBP2021-08-30
Value of work in progress
136,250 GBP2022-08-30
34,644 GBP2021-08-30
Par Value of Share
Class 1 ordinary share
12021-08-31 ~ 2022-08-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,001 shares2022-08-30
2,001 shares2021-08-30
Par Value of Share
Class 2 ordinary share
12021-08-31 ~ 2022-08-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2022-08-30
1 shares2021-08-30
Number of Shares Issued (Fully Paid)
2,002 shares2022-08-30
2,002 shares2021-08-30
Nominal value of allotted share capital
2,002 GBP2021-08-31 ~ 2022-08-30
2,002 GBP2020-08-31 ~ 2021-08-30
Director Remuneration
14,539 GBP2021-08-31 ~ 2022-08-30
10,500 GBP2020-08-31 ~ 2021-08-30