J. JORDON STEEL FABRICATORS LTD. - 2009-06-18
ANDSTRAT (NO. 299) LIMITED - 2009-06-17
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
121,773 GBP2024-06-30
109,167 GBP2023-06-30
Total Inventories
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Debtors
Current
541,189 GBP2024-06-30
411,619 GBP2023-06-30
Cash at bank and in hand
482 GBP2024-06-30
375 GBP2023-06-30
Net Assets/Liabilities
415,250 GBP2024-06-30
225,469 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
415,248 GBP2024-06-30
225,467 GBP2023-06-30
Equity
415,250 GBP2024-06-30
225,469 GBP2023-06-30
Average Number of Employees
222023-07-01 ~ 2024-06-30
232022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
244,213 GBP2024-06-30
198,218 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
244,213 GBP2024-06-30
198,218 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
122,440 GBP2024-06-30
89,051 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,440 GBP2024-06-30
89,051 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
33,389 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,389 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
121,773 GBP2024-06-30
109,167 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
169,398 GBP2024-06-30
43,083 GBP2023-06-30
Other Debtors
Current
371,791 GBP2024-06-30
368,536 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,733 GBP2024-06-30
9,994 GBP2023-06-30
Trade Creditors/Trade Payables
Current
64,187 GBP2024-06-30
142,547 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
2,760 GBP2024-06-30
2,760 GBP2023-06-30
Other Creditors
Current
29,822 GBP2024-06-30
53,037 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
10,506 GBP2024-06-30
20,752 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
2,070 GBP2024-06-30
4,831 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-07-01 ~ 2024-06-30
2 GBP2022-07-01 ~ 2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
38,000 GBP2024-06-30
37,000 GBP2023-06-30
Between one and five year
152,000 GBP2024-06-30
152,000 GBP2023-06-30
More than five year
50,667 GBP2024-06-30
88,667 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
240,667 GBP2024-06-30
277,667 GBP2023-06-30