H. C. JONES & CO. (SURREY), LIMITED - 1988-08-18
Property, Plant & Equipment
2,219 GBP2024-03-31
2,586 GBP2023-03-31
Investment Property
22,050,000 GBP2024-03-31
22,258,227 GBP2023-03-31
Fixed Assets
22,052,219 GBP2024-03-31
22,260,813 GBP2023-03-31
Debtors
161,812 GBP2024-03-31
123,470 GBP2023-03-31
Cash at bank and in hand
3,291,895 GBP2024-03-31
2,749,665 GBP2023-03-31
Current Assets
3,453,707 GBP2024-03-31
2,873,135 GBP2023-03-31
Net Current Assets/Liabilities
2,851,086 GBP2024-03-31
2,334,650 GBP2023-03-31
Total Assets Less Current Liabilities
24,903,305 GBP2024-03-31
24,595,463 GBP2023-03-31
Net Assets/Liabilities
22,805,750 GBP2024-03-31
22,587,973 GBP2023-03-31
Equity
Called up share capital
3,973 GBP2024-03-31
3,973 GBP2023-03-31
3,973 GBP2022-03-31
Revaluation reserve
10,466,998 GBP2024-03-31
10,765,225 GBP2023-03-31
10,700,487 GBP2022-03-31
Capital redemption reserve
1,125,919 GBP2024-03-31
1,125,919 GBP2023-03-31
Retained earnings (accumulated losses)
11,208,860 GBP2024-03-31
10,692,856 GBP2023-03-31
10,601,943 GBP2022-03-31
Equity
22,805,750 GBP2024-03-31
22,587,973 GBP2023-03-31
22,432,322 GBP2022-03-31
Profit/Loss
597,199 GBP2023-04-01 ~ 2024-03-31
535,073 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-379,422 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-379,422 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
19,358 GBP2024-03-31
17,887 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
17,139 GBP2024-03-31
15,301 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,838 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
2,219 GBP2024-03-31
2,586 GBP2023-03-31
Investment Property - Fair Value Model
22,050,000 GBP2024-03-31
22,258,227 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-326,400 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
3,089 GBP2024-03-31
8,980 GBP2023-03-31
Other Debtors
Amounts falling due within one year
158,723 GBP2024-03-31
114,490 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
161,812 GBP2024-03-31
123,470 GBP2023-03-31
Trade Creditors/Trade Payables
Current
10,018 GBP2024-03-31
38,708 GBP2023-03-31
Corporation Tax Payable
Current
184,908 GBP2024-03-31
110,935 GBP2023-03-31
Other Taxation & Social Security Payable
Current
34,489 GBP2024-03-31
21,292 GBP2023-03-31
Other Creditors
Current
373,206 GBP2024-03-31
367,550 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
95,000 GBP2024-03-31
5,000 GBP2023-03-31