J & B MARTIN (CRAYFORD & FAWKHAM) LIMITED
Standard Industrial Classification
49410 - Freight Transport By Road
08990 - Other Mining And Quarrying N.e.c.
68209 - Other Letting And Operating Of Own Or Leased Real Estate
01110 - Growing Of Cereals (except Rice), Leguminous Crops And Oil Seeds
Brief company account
Property, Plant & Equipment
317,090 GBP2024-03-31
328,941 GBP2023-03-31
Investment Property
10,126,590 GBP2024-03-31
10,126,590 GBP2023-03-31
Fixed Assets - Investments
100,003 GBP2024-03-31
100,003 GBP2023-03-31
Fixed Assets
10,543,683 GBP2024-03-31
10,555,534 GBP2023-03-31
Total Inventories
4,724 GBP2024-03-31
5,115 GBP2023-03-31
Debtors
Current
972,613 GBP2024-03-31
811,028 GBP2023-03-31
Cash at bank and in hand
7,968 GBP2024-03-31
48,624 GBP2023-03-31
Current Assets
985,305 GBP2024-03-31
864,767 GBP2023-03-31
Net Current Assets/Liabilities
212,644 GBP2024-03-31
94,055 GBP2023-03-31
Total Assets Less Current Liabilities
10,756,327 GBP2024-03-31
10,649,589 GBP2023-03-31
Net Assets/Liabilities
9,783,124 GBP2024-03-31
9,674,598 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
298,500 GBP2024-03-31
298,500 GBP2023-03-31
Tools/Equipment for furniture and fittings
32,676 GBP2024-03-31
32,676 GBP2023-03-31
Other
205,193 GBP2024-03-31
205,193 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
536,369 GBP2024-03-31
536,369 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
32,676 GBP2024-03-31
30,552 GBP2023-03-31
Other
186,603 GBP2024-03-31
176,876 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
219,279 GBP2024-03-31
207,428 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,124 GBP2023-04-01 ~ 2024-03-31
Other
9,727 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,851 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
298,500 GBP2024-03-31
298,500 GBP2023-03-31
Other
18,590 GBP2024-03-31
28,317 GBP2023-03-31
Tools/Equipment for furniture and fittings
2,124 GBP2023-03-31
Investment Property - Fair Value Model
10,126,590 GBP2023-03-31
Investments in Subsidiaries
100,003 GBP2024-03-31
100,003 GBP2023-03-31
Cost valuation
100,003 GBP2023-03-31
Other types of inventories not specified separately
4,724 GBP2024-03-31
5,115 GBP2023-03-31
Trade Debtors/Trade Receivables
88,821 GBP2024-03-31
128,860 GBP2023-03-31
Amounts Owed By Related Parties
801,132 GBP2024-03-31
605,690 GBP2023-03-31
Other Debtors
82,660 GBP2024-03-31
76,478 GBP2023-03-31
Related profiles found in government register
J & B MARTIN (CRAYFORD & FAWKHAM) LIMITED
InfoRegistered number 00132750
Pinden End Farm, Canada Farm Road, Dartford, Kent DA2 8EA
PRIVATE LIMITED COMPANY incorporated on 1913-12-12 (112 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2024-12-07
CIF 0J & B MARTIN (CRAYFORD & FAWKHAM) LIMITED
SRegistered number 00132750

Pinden End, Pinden, Dartford, Kent, England, DA2 8EA
Limited Company in Companies House, Cardiff, England
CIF 1