J.T. ATKINSON & SONS LIMITED - 2003-02-11
Property, Plant & Equipment
4,599,534 GBP2024-12-31
3,115,554 GBP2023-12-31
Debtors
613,323 GBP2024-12-31
263,963 GBP2023-12-31
Cash at bank and in hand
1,504,721 GBP2024-12-31
1,368,419 GBP2023-12-31
Current Assets
2,173,132 GBP2024-12-31
1,685,601 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,170,171 GBP2024-12-31
-2,715,292 GBP2023-12-31
Net Current Assets/Liabilities
1,002,961 GBP2024-12-31
-1,029,691 GBP2023-12-31
Total Assets Less Current Liabilities
5,602,495 GBP2024-12-31
2,085,863 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-6,358,295 GBP2024-12-31
-4,677,395 GBP2023-12-31
Net Assets/Liabilities
-755,800 GBP2024-12-31
-2,591,532 GBP2023-12-31
Equity
Called up share capital
60,000 GBP2024-12-31
60,000 GBP2023-12-31
Retained earnings (accumulated losses)
-815,800 GBP2024-12-31
-2,651,532 GBP2023-12-31
Equity
-755,800 GBP2024-12-31
-2,591,532 GBP2023-12-31
Average Number of Employees
632024-01-01 ~ 2024-12-31
632023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
25,400,068 GBP2024-12-31
24,495,501 GBP2023-12-31
Other
16,359,193 GBP2024-12-31
15,485,655 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
41,759,261 GBP2024-12-31
39,981,156 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
21,810,726 GBP2024-12-31
21,595,501 GBP2023-12-31
Other
15,349,001 GBP2024-12-31
15,270,101 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,159,727 GBP2024-12-31
36,865,602 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
215,225 GBP2024-01-01 ~ 2024-12-31
Other
78,900 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
294,125 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
3,589,342 GBP2024-12-31
2,900,000 GBP2023-12-31
Other
1,010,192 GBP2024-12-31
215,554 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
97,475 GBP2024-12-31
217,766 GBP2023-12-31
Other Debtors
Amounts falling due within one year
97,430 GBP2024-12-31
46,197 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
194,905 GBP2024-12-31
263,963 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
22,284 GBP2024-12-31
22,294 GBP2023-12-31
Trade Creditors/Trade Payables
Current
417,819 GBP2024-12-31
206,065 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
242,861 GBP2023-12-31
Other Taxation & Social Security Payable
Current
154,383 GBP2024-12-31
304,213 GBP2023-12-31
Other Creditors
Current
575,685 GBP2024-12-31
1,939,859 GBP2023-12-31
Creditors
Current
1,170,171 GBP2024-12-31
2,715,292 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
10,702 GBP2024-12-31
25,850 GBP2023-12-31
Amounts owed to group undertakings
Non-current
6,347,593 GBP2024-12-31
4,651,545 GBP2023-12-31
Creditors
Non-current
6,358,295 GBP2024-12-31
4,677,395 GBP2023-12-31