JANDS STORAGE & DISTRIBUTION LTD. - 2018-05-03
Property, Plant & Equipment
43,330 GBP2023-12-31
56,187 GBP2022-12-31
Total Inventories
5,153 GBP2023-12-31
2,350 GBP2022-12-31
Debtors
51,800 GBP2023-12-31
13,485 GBP2022-12-31
Cash at bank and in hand
83,824 GBP2023-12-31
7,719 GBP2022-12-31
Current Assets
140,777 GBP2023-12-31
23,554 GBP2022-12-31
Creditors
Current
125,661 GBP2023-12-31
30,577 GBP2022-12-31
Net Current Assets/Liabilities
15,116 GBP2023-12-31
-7,023 GBP2022-12-31
Total Assets Less Current Liabilities
58,446 GBP2023-12-31
49,164 GBP2022-12-31
Creditors
Non-current
-6,370 GBP2022-12-31
Net Assets/Liabilities
54,841 GBP2023-12-31
38,054 GBP2022-12-31
Equity
Called up share capital
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Retained earnings (accumulated losses)
4,841 GBP2023-12-31
-11,946 GBP2022-12-31
Equity
54,841 GBP2023-12-31
38,054 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
162,769 GBP2022-12-31
Plant and equipment
104,324 GBP2022-12-31
Furniture and fittings
2,156 GBP2022-12-31
Motor vehicles
85,840 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
355,089 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
162,769 GBP2023-12-31
162,769 GBP2022-12-31
Plant and equipment
85,512 GBP2023-12-31
80,808 GBP2022-12-31
Furniture and fittings
1,992 GBP2023-12-31
1,951 GBP2022-12-31
Motor vehicles
61,486 GBP2023-12-31
53,374 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
311,759 GBP2023-12-31
298,902 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,704 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
41 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
8,112 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,857 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
18,812 GBP2023-12-31
23,516 GBP2022-12-31
Furniture and fittings
164 GBP2023-12-31
205 GBP2022-12-31
Motor vehicles
24,354 GBP2023-12-31
32,466 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
51,800 GBP2023-12-31
12,344 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
1,141 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
51,800 GBP2023-12-31
13,485 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
6,370 GBP2023-12-31
12,740 GBP2022-12-31
Trade Creditors/Trade Payables
Current
83,679 GBP2023-12-31
12,773 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,908 GBP2023-12-31
3,344 GBP2022-12-31
Other Creditors
Current
45 GBP2023-12-31
Accrued Liabilities
Current
26,001 GBP2023-12-31
1,301 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
6,370 GBP2022-12-31