JOHN NOBLE ELECTRICAL LTD. - 2015-04-13
Property, Plant & Equipment
133,598 GBP2024-05-31
147,004 GBP2023-05-31
Debtors
372,384 GBP2024-05-31
147,255 GBP2023-05-31
Cash at bank and in hand
104,655 GBP2024-05-31
79,915 GBP2023-05-31
Current Assets
491,019 GBP2024-05-31
252,880 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-331,954 GBP2024-05-31
-199,163 GBP2023-05-31
Net Current Assets/Liabilities
159,065 GBP2024-05-31
53,717 GBP2023-05-31
Total Assets Less Current Liabilities
292,663 GBP2024-05-31
200,721 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-36,999 GBP2024-05-31
-84,856 GBP2023-05-31
Net Assets/Liabilities
222,971 GBP2024-05-31
80,930 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
222,871 GBP2024-05-31
80,830 GBP2023-05-31
Equity
222,971 GBP2024-05-31
80,930 GBP2023-05-31
Average Number of Employees
162023-06-01 ~ 2024-05-31
172022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
28,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
28,000 GBP2023-05-31
Intangible Assets
Net goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Other
260,889 GBP2024-05-31
263,418 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Other
-38,280 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
127,291 GBP2024-05-31
116,414 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
39,132 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-28,255 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
133,598 GBP2024-05-31
147,004 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
309,636 GBP2024-05-31
132,421 GBP2023-05-31
Other Debtors
Amounts falling due within one year
62,748 GBP2024-05-31
14,834 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
372,384 GBP2024-05-31
147,255 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,252 GBP2024-05-31
9,999 GBP2023-05-31
Trade Creditors/Trade Payables
Current
146,478 GBP2024-05-31
109,199 GBP2023-05-31
Corporation Tax Payable
Current
54,144 GBP2024-05-31
0 GBP2023-05-31
Other Taxation & Social Security Payable
Current
42,520 GBP2024-05-31
38,232 GBP2023-05-31
Other Creditors
Current
78,560 GBP2024-05-31
41,733 GBP2023-05-31
Creditors
Current
331,954 GBP2024-05-31
199,163 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
10,303 GBP2024-05-31
20,555 GBP2023-05-31
Other Creditors
Non-current
26,696 GBP2024-05-31
64,301 GBP2023-05-31
Creditors
Non-current
36,999 GBP2024-05-31
84,856 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
53,475 GBP2024-05-31
49,748 GBP2023-05-31