H.p. Jung (Beaconsfield) Limited

Private Limited Company · Matlock

Creditors Voluntary Liquidation (CVL)United KingdomIncorporated 1972Private Limited Company

Financial position

Accounts to 2021-12-31 · GBP

Net assets

−£132,101

Cash

£25,429

Turnover

—

Profit / loss

—

Current assets

£963,052

Creditors < 1 year

£1,135,578

Equity

−£132,101

Average employees

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

9 periods

Reported figures	2021-12-31	2020-12-31	2019-12-31	2018-06-30	2017-06-30	2015-06-30	2014-06-30	2012-06-30	2010-12-31
Balance sheet
Net assets	−£132,101	£506,301	£482,780	£976,310	£949,474	£744,934	£587,034	£337,524	£125,681
Equity	−£132,101	£506,301	£482,780	£976,310	£949,474	£744,934	£587,034	£337,524	£125,681
Assets
Fixed assets	£473,877	£772,902	£689,338	£1,259,053	£1,295,441	£742,188	£743,532	£696,002	£780,988
Property, plant & equipment	£473,777	£772,802	£689,238	£1,258,953	£1,295,341	£742,088	£743,432	£695,902	£780,888
Current assets	£963,052	£1,302,671	£1,309,103	£1,434,883	£1,201,195	£1,152,060	£748,850	£964,543	£561,516
Cash at bank	£25,429	£10,475	£207	£128,489	£61,540	£79,165	£47,646	£67,228	£30,141
Debtors	—	—	—	—	—	£1,066,128	£694,603	£887,673	£529,008
Stock	£4,068	£7,068	£7,068	£6,576	£5,207	—	—	—	—
Liabilities
Creditors within one year	£1,135,578	£1,066,723	£1,027,072	£809,208	£850,278	£732,141	£599,549	£899,971	£759,499
Creditors after one year	£413,293	£445,456	£421,035	£840,864	£623,767	£348,286	£246,319	£367,324	£401,598
Provisions	−£20,159	−£57,093	−£67,554	−£67,554	−£73,117	£68,887	£59,480	£55,726	£55,726
Net current assets	−£172,526	£235,948	£282,031	£625,675	£350,917	£419,919	£149,301	£64,572	−£197,983
Assets less current liabilities	£301,351	£1,008,850	£971,369	£1,884,728	£1,646,358	£1,162,107	£892,833	£760,574	£583,005
People
Average employees	26	61	—	58	60	—	—	—	—
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