R.J. CHICKEN AND SONS LIMITED - 2013-06-20
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
16,800,849 GBP2024-01-01 ~ 2024-12-31
13,645,314 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
12,290,416 GBP2024-01-01 ~ 2024-12-31
10,214,631 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
4,510,433 GBP2024-01-01 ~ 2024-12-31
3,430,683 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
4,036,168 GBP2024-01-01 ~ 2024-12-31
2,865,138 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
499,105 GBP2024-01-01 ~ 2024-12-31
578,695 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
95,584 GBP2024-01-01 ~ 2024-12-31
112,589 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
403,521 GBP2024-01-01 ~ 2024-12-31
466,106 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
245,504 GBP2024-01-01 ~ 2024-12-31
116,416 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
158,017 GBP2024-01-01 ~ 2024-12-31
349,690 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
653,017 GBP2024-01-01 ~ 2024-12-31
349,690 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,573,375 GBP2024-12-31
2,275,957 GBP2023-12-31
Total Inventories
5,798,745 GBP2024-12-31
6,576,263 GBP2023-12-31
Debtors
2,875,625 GBP2024-12-31
2,068,757 GBP2023-12-31
Cash at bank and in hand
569,989 GBP2024-12-31
1,158,452 GBP2023-12-31
Current Assets
9,362,326 GBP2024-12-31
9,864,679 GBP2023-12-31
Creditors
Current
3,225,193 GBP2024-12-31
2,421,878 GBP2023-12-31
Net Current Assets/Liabilities
6,137,133 GBP2024-12-31
7,442,801 GBP2023-12-31
Total Assets Less Current Liabilities
9,710,508 GBP2024-12-31
9,718,758 GBP2023-12-31
Creditors
Non-current
-633,333 GBP2023-12-31
Net Assets/Liabilities
9,384,946 GBP2024-12-31
8,883,929 GBP2023-12-31
Equity
Called up share capital
29,500 GBP2024-12-31
29,500 GBP2023-12-31
29,500 GBP2022-12-31
Revaluation reserve
2,072,483 GBP2024-12-31
1,577,483 GBP2023-12-31
1,577,483 GBP2022-12-31
Capital redemption reserve
30,500 GBP2024-12-31
30,500 GBP2023-12-31
30,500 GBP2022-12-31
Retained earnings (accumulated losses)
7,252,463 GBP2024-12-31
7,246,446 GBP2023-12-31
7,128,756 GBP2022-12-31
Equity
9,384,946 GBP2024-12-31
8,883,929 GBP2023-12-31
8,766,239 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-152,000 GBP2024-01-01 ~ 2024-12-31
-232,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-152,000 GBP2024-01-01 ~ 2024-12-31
-232,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
158,017 GBP2024-01-01 ~ 2024-12-31
349,690 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
1,973,807 GBP2024-01-01 ~ 2024-12-31
1,245,696 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
206,368 GBP2024-01-01 ~ 2024-12-31
113,334 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
29,925 GBP2024-01-01 ~ 2024-12-31
28,389 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
2,210,100 GBP2024-01-01 ~ 2024-12-31
1,387,419 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
482024-01-01 ~ 2024-12-31
462023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
89,708 GBP2024-01-01 ~ 2024-12-31
73,513 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
121,438 GBP2024-01-01 ~ 2024-12-31
118,949 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
100,880 GBP2024-01-01 ~ 2024-12-31
109,628 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,760,272 GBP2024-12-31
2,380,000 GBP2023-12-31
Improvements to leasehold property
31,338 GBP2024-12-31
31,338 GBP2023-12-31
Plant and equipment
202,812 GBP2024-12-31
195,958 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
450,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
226,379 GBP2024-12-31
158,675 GBP2023-12-31
Improvements to leasehold property
31,338 GBP2024-12-31
31,338 GBP2023-12-31
Plant and equipment
163,330 GBP2024-12-31
141,326 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
67,704 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
22,004 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
3,533,893 GBP2024-12-31
2,221,325 GBP2023-12-31
Plant and equipment
39,482 GBP2024-12-31
54,632 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,839 GBP2024-12-31
23,889 GBP2023-12-31
Computers
115,869 GBP2024-12-31
115,869 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,119,130 GBP2024-12-31
2,747,054 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-15,050 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-15,050 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
450,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,839 GBP2024-12-31
23,889 GBP2023-12-31
Computers
115,869 GBP2024-12-31
115,869 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
545,755 GBP2024-12-31
471,097 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
89,708 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,050 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,050 GBP2024-01-01 ~ 2024-12-31
Merchandise
5,798,745 GBP2024-12-31
6,576,263 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,806,995 GBP2024-12-31
1,771,399 GBP2023-12-31
Other Debtors
Current
328,280 GBP2024-12-31
227,955 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,875,625 GBP2024-12-31
2,068,757 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
271,429 GBP2024-12-31
400,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,013,532 GBP2024-12-31
1,103,744 GBP2023-12-31
Corporation Tax Payable
Current
159,438 GBP2024-12-31
142,473 GBP2023-12-31
Other Taxation & Social Security Payable
Current
152,068 GBP2024-12-31
42,404 GBP2023-12-31
Accrued Liabilities
Current
452,507 GBP2024-12-31
330,899 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
633,333 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
271,429 GBP2024-12-31
400,000 GBP2023-12-31
Secured
271,429 GBP2024-12-31
1,033,333 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
325,562 GBP2024-12-31
201,496 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
24,500 shares2024-12-31
Class 3 ordinary share
2,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
158,017 GBP2024-01-01 ~ 2024-12-31