J.K. LUNT LIMITED - 2016-07-27
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Dividends Paid on Shares
5 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
26,472 GBP2020-09-30
145,576 GBP2019-03-31
Investment Property
1,980,044 GBP2020-09-30
1,660,001 GBP2019-03-31
Fixed Assets - Investments
1,150,200 GBP2020-09-30
29,900 GBP2019-03-31
Fixed Assets
3,156,716 GBP2020-09-30
1,835,482 GBP2019-03-31
Total Inventories
59,209 GBP2019-03-31
Debtors
293,812 GBP2020-09-30
284,448 GBP2019-03-31
Current assets - Investments
1,435,000 GBP2020-09-30
Cash at bank and in hand
81,989 GBP2020-09-30
561 GBP2019-03-31
Current Assets
1,810,801 GBP2020-09-30
344,218 GBP2019-03-31
Net Current Assets/Liabilities
1,622,261 GBP2020-09-30
-91,189 GBP2019-03-31
Total Assets Less Current Liabilities
4,778,977 GBP2020-09-30
1,744,293 GBP2019-03-31
Net Assets/Liabilities
4,756,681 GBP2020-09-30
1,726,050 GBP2019-03-31
Equity
Called up share capital
1,000 GBP2020-09-30
1,000 GBP2019-03-31
Revaluation reserve
927,860 GBP2020-09-30
736,121 GBP2019-03-31
Retained earnings (accumulated losses)
3,827,821 GBP2020-09-30
988,929 GBP2019-03-31
Equity
4,756,681 GBP2020-09-30
1,726,050 GBP2019-03-31
Average Number of Employees
102019-04-01 ~ 2020-09-30
42018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Net goodwill
6 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1 GBP2019-04-01 ~ 2020-09-30
Intangible Assets
Net goodwill
5 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
198,345 GBP2019-03-31
Other
35,950 GBP2020-09-30
21,093 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
35,950 GBP2020-09-30
219,438 GBP2019-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-198,345 GBP2019-04-01 ~ 2020-09-30
Other
-45,073 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Other Disposals
-243,418 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
67,248 GBP2019-03-31
Other
9,478 GBP2020-09-30
6,614 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,478 GBP2020-09-30
73,862 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,837 GBP2019-04-01 ~ 2020-09-30
Other
15,688 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,525 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-70,085 GBP2019-04-01 ~ 2020-09-30
Other
-12,824 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-82,909 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment
Other
26,472 GBP2020-09-30
14,479 GBP2019-03-31
Land and buildings
131,097 GBP2019-03-31
Investment Property - Fair Value Model
1,980,044 GBP2020-09-30
1,660,044 GBP2019-03-31
Investments in group undertakings and participating interests
1,150,200 GBP2020-09-30
29,900 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
75,961 GBP2020-09-30
65,063 GBP2019-03-31
Amounts Owed By Related Parties
178,070 GBP2020-09-30
Current
156,500 GBP2019-03-31
Other Debtors
Amounts falling due within one year
39,781 GBP2020-09-30
62,885 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
293,812 GBP2020-09-30
284,448 GBP2019-03-31
Bank Borrowings/Overdrafts
Current
120,585 GBP2019-03-31
Trade Creditors/Trade Payables
Current
155,560 GBP2020-09-30
104,944 GBP2019-03-31
Corporation Tax Payable
9,529 GBP2019-03-31
Other Taxation & Social Security Payable
1,583 GBP2020-09-30
2,777 GBP2019-03-31
Other Creditors
Current
31,397 GBP2020-09-30
197,572 GBP2019-03-31
Creditors
Current
188,540 GBP2020-09-30
435,407 GBP2019-03-31
Equity
Called up share capital
1,000 GBP2020-09-30
1,000 GBP2019-03-31