J. BLACKLEDGE & SON LIMITED - 2003-04-01
Called-up share capital (not paid)
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
99,369 GBP2024-12-31
71,606 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
99,369 GBP2024-12-31
71,606 GBP2023-12-31
Total Inventories
1,427,966 GBP2024-12-31
1,806,806 GBP2023-12-31
Debtors
437,956 GBP2024-12-31
356,018 GBP2023-12-31
Cash at bank and in hand
77,453 GBP2024-12-31
79,160 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
1,943,375 GBP2024-12-31
2,241,984 GBP2023-12-31
Creditors
Amounts falling due within one year
-460,769 GBP2024-12-31
-454,276 GBP2023-12-31
Net Current Assets/Liabilities
1,482,606 GBP2024-12-31
1,787,708 GBP2023-12-31
Total Assets Less Current Liabilities
1,581,975 GBP2024-12-31
1,859,314 GBP2023-12-31
Creditors
Amounts falling due after one year
-5,025,660 GBP2024-12-31
-4,359,274 GBP2023-12-31
Net Assets/Liabilities
-3,443,685 GBP2024-12-31
-2,531,831 GBP2023-12-31
Equity
Called up share capital
5,222 GBP2024-12-31
5,222 GBP2023-12-31
Share premium
129,478 GBP2024-12-31
129,478 GBP2023-12-31
Revaluation reserve
0 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
-3,585,685 GBP2024-12-31
-2,673,831 GBP2023-12-31
Equity
-3,443,685 GBP2024-12-31
-2,531,831 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
689,248 GBP2024-12-31
620,702 GBP2023-12-31
Property, Plant & Equipment - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
589,879 GBP2024-12-31
549,096 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,783 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-01-01 ~ 2024-12-31
Debtors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31