LOUISE JONES & CO. LTD. - 1994-09-26
IVOR JONES & CO. LIMITED - 1991-02-28
Property, Plant & Equipment
162,673 GBP2024-12-31
171,738 GBP2023-12-31
Debtors
Current
5,592 GBP2024-12-31
5,079 GBP2023-12-31
Cash at bank and in hand
47,241 GBP2024-12-31
35,553 GBP2023-12-31
Current Assets
52,833 GBP2024-12-31
40,632 GBP2023-12-31
Net Current Assets/Liabilities
29,986 GBP2024-12-31
22,061 GBP2023-12-31
Total Assets Less Current Liabilities
192,659 GBP2024-12-31
193,799 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-7,906 GBP2024-12-31
-13,177 GBP2023-12-31
Net Assets/Liabilities
184,753 GBP2024-12-31
180,622 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
141,000 GBP2023-12-31
Furniture and fittings
93,887 GBP2024-12-31
92,017 GBP2023-12-31
Motor vehicles
39,644 GBP2024-12-31
39,644 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
274,531 GBP2024-12-31
272,661 GBP2023-12-31
Owned/Freehold, Land and buildings
141,000 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
2,224 GBP2023-12-31
Furniture and fittings
90,531 GBP2024-12-31
89,408 GBP2023-12-31
Motor vehicles
16,879 GBP2024-12-31
9,291 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,858 GBP2024-12-31
100,923 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,224 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,123 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
7,588 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,935 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
136,552 GBP2024-12-31
Furniture and fittings
3,356 GBP2024-12-31
2,609 GBP2023-12-31
Motor vehicles
22,765 GBP2024-12-31
30,353 GBP2023-12-31
Land and buildings, Owned/Freehold
138,776 GBP2023-12-31
Prepayments
2,606 GBP2024-12-31
2,885 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
5,592 GBP2024-12-31
5,079 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
5,271 GBP2024-12-31
5,271 GBP2023-12-31
Non-current, Amounts falling due after one year
7,906 GBP2024-12-31
13,177 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2024-12-31
5,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5,000 shares2024-12-31
5,000 shares2023-12-31
Number of Shares Issued (Fully Paid)
10,000 shares2024-12-31
10,000 shares2023-12-31
Nominal value of allotted share capital
10,000 GBP2024-01-01 ~ 2024-12-31
10,000 GBP2023-01-01 ~ 2023-12-31