B.J.R. F00DS LIMITED - 2013-12-16
Par Value of Share
Class 1 ordinary share
12023-12-25 ~ 2024-12-29
Turnover/Revenue
41,027,408 GBP2023-12-25 ~ 2024-12-29
40,360,297 GBP2022-12-26 ~ 2023-12-24
Cost of Sales
30,556,154 GBP2023-12-25 ~ 2024-12-29
31,298,383 GBP2022-12-26 ~ 2023-12-24
Gross Profit/Loss
10,471,254 GBP2023-12-25 ~ 2024-12-29
9,061,914 GBP2022-12-26 ~ 2023-12-24
Administrative Expenses
10,057,948 GBP2023-12-25 ~ 2024-12-29
9,722,721 GBP2022-12-26 ~ 2023-12-24
Profit/Loss on Ordinary Activities Before Tax
434,543 GBP2023-12-25 ~ 2024-12-29
-659,446 GBP2022-12-26 ~ 2023-12-24
Tax/Tax Credit on Profit or Loss on Ordinary Activities
265,358 GBP2023-12-25 ~ 2024-12-29
-30,000 GBP2022-12-26 ~ 2023-12-24
Profit/Loss
169,185 GBP2023-12-25 ~ 2024-12-29
-629,446 GBP2022-12-26 ~ 2023-12-24
Comprehensive Income/Expense
169,185 GBP2023-12-25 ~ 2024-12-29
-629,446 GBP2022-12-26 ~ 2023-12-24
Intangible Assets
477,207 GBP2024-12-29
862,362 GBP2023-12-24
Property, Plant & Equipment
4,146,583 GBP2024-12-29
3,667,804 GBP2023-12-24
Fixed Assets
4,623,790 GBP2024-12-29
4,530,166 GBP2023-12-24
Total Inventories
299,025 GBP2024-12-29
289,628 GBP2023-12-24
Debtors
3,381,507 GBP2024-12-29
3,327,389 GBP2023-12-24
Cash at bank and in hand
4,391,023 GBP2024-12-29
3,652,563 GBP2023-12-24
Current Assets
8,071,555 GBP2024-12-29
7,269,580 GBP2023-12-24
Creditors
Current
5,314,639 GBP2024-12-29
3,984,825 GBP2023-12-24
Net Current Assets/Liabilities
2,756,916 GBP2024-12-29
3,284,755 GBP2023-12-24
Total Assets Less Current Liabilities
7,380,706 GBP2024-12-29
7,814,921 GBP2023-12-24
Net Assets/Liabilities
6,401,907 GBP2024-12-29
7,432,722 GBP2023-12-24
Equity
Called up share capital
28,100 GBP2024-12-29
28,100 GBP2023-12-24
28,100 GBP2022-12-25
Share premium
156,888 GBP2024-12-29
156,888 GBP2023-12-24
156,888 GBP2022-12-25
Retained earnings (accumulated losses)
6,216,919 GBP2024-12-29
7,247,734 GBP2023-12-24
7,877,180 GBP2022-12-25
Equity
6,401,907 GBP2024-12-29
7,432,722 GBP2023-12-24
8,062,168 GBP2022-12-25
Comprehensive Income/Expense
Retained earnings (accumulated losses)
169,185 GBP2023-12-25 ~ 2024-12-29
-629,446 GBP2022-12-26 ~ 2023-12-24
Dividends Paid
Retained earnings (accumulated losses)
-1,200,000 GBP2023-12-25 ~ 2024-12-29
Dividends Paid
-1,200,000 GBP2023-12-25 ~ 2024-12-29
Wages/Salaries
10,429,416 GBP2023-12-25 ~ 2024-12-29
9,652,884 GBP2022-12-26 ~ 2023-12-24
Social Security Costs
618,758 GBP2023-12-25 ~ 2024-12-29
521,295 GBP2022-12-26 ~ 2023-12-24
Pension & Other Post-employment Benefit Costs/Other Pension Costs
166,993 GBP2023-12-25 ~ 2024-12-29
137,605 GBP2022-12-26 ~ 2023-12-24
Staff Costs/Employee Benefits Expense
11,215,167 GBP2023-12-25 ~ 2024-12-29
10,311,784 GBP2022-12-26 ~ 2023-12-24
Average Number of Employees
5162023-12-25 ~ 2024-12-29
7062022-12-26 ~ 2023-12-24
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,318,590 GBP2023-12-25 ~ 2024-12-29
1,378,283 GBP2022-12-26 ~ 2023-12-24
Audit Fees/Expenses
41,769 GBP2023-12-25 ~ 2024-12-29
43,236 GBP2022-12-26 ~ 2023-12-24
Current Tax for the Period
113,358 GBP2023-12-25 ~ 2024-12-29
Tax Expense/Credit at Applicable Tax Rate
108,636 GBP2023-12-25 ~ 2024-12-29
-125,295 GBP2022-12-26 ~ 2023-12-24
Intangible Assets - Gross Cost
Net goodwill
9,521,988 GBP2024-12-29
9,521,988 GBP2023-12-24
Patents/Trademarks/Licences/Concessions
706,649 GBP2024-12-29
710,369 GBP2023-12-24
Development expenditure
66,404 GBP2024-12-29
66,404 GBP2023-12-24
Intangible Assets - Gross Cost
10,295,041 GBP2024-12-29
10,298,761 GBP2023-12-24
Intangible assets - Disposals
-28,295 GBP2023-12-25 ~ 2024-12-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,430,417 GBP2024-12-29
9,132,803 GBP2023-12-24
Patents/Trademarks/Licences/Concessions
321,013 GBP2024-12-29
253,597 GBP2023-12-24
Development expenditure
66,404 GBP2024-12-29
49,999 GBP2023-12-24
Intangible Assets - Accumulated Amortisation & Impairment
9,817,834 GBP2024-12-29
9,436,399 GBP2023-12-24
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
297,614 GBP2023-12-25 ~ 2024-12-29
Patents/Trademarks/Licences/Concessions
95,711 GBP2023-12-25 ~ 2024-12-29
Development expenditure
16,405 GBP2023-12-25 ~ 2024-12-29
Intangible Assets - Increase From Amortisation Charge for Year
409,730 GBP2023-12-25 ~ 2024-12-29
Intangible assets - Disposals and decrease in the amortization or impairment
-28,295 GBP2023-12-25 ~ 2024-12-29
Intangible Assets
Net goodwill
91,571 GBP2024-12-29
389,185 GBP2023-12-24
Patents/Trademarks/Licences/Concessions
385,636 GBP2024-12-29
456,772 GBP2023-12-24
Development expenditure
16,405 GBP2023-12-24
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,273,020 GBP2024-12-29
9,534,493 GBP2023-12-24
Property, Plant & Equipment - Gross Cost
10,388,449 GBP2024-12-29
9,534,493 GBP2023-12-24
Property, Plant & Equipment - Disposals
Plant and equipment
-944,154 GBP2023-12-25 ~ 2024-12-29
Property, Plant & Equipment - Disposals
-944,154 GBP2023-12-25 ~ 2024-12-29
Property, Plant & Equipment - Gross Cost
Motor vehicles
83,000 GBP2024-12-29
Computers
32,429 GBP2024-12-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,233,674 GBP2024-12-29
5,866,689 GBP2023-12-24
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,241,866 GBP2024-12-29
5,866,689 GBP2023-12-24
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,310,398 GBP2023-12-25 ~ 2024-12-29
Motor vehicles
8,192 GBP2023-12-25 ~ 2024-12-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,318,590 GBP2023-12-25 ~ 2024-12-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-894,536 GBP2023-12-25 ~ 2024-12-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-894,536 GBP2023-12-25 ~ 2024-12-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,192 GBP2024-12-29
Property, Plant & Equipment
Plant and equipment
4,039,346 GBP2024-12-29
3,667,804 GBP2023-12-24
Motor vehicles
74,808 GBP2024-12-29
Computers
32,429 GBP2024-12-29
Raw Materials
299,025 GBP2024-12-29
289,628 GBP2023-12-24
Trade Debtors/Trade Receivables
Current
3,446 GBP2024-12-29
2,445 GBP2023-12-24
Amounts Owed by Group Undertakings
Current
3,042,912 GBP2024-12-29
2,986,669 GBP2023-12-24
Other Debtors
Current
12,158 GBP2024-12-29
12,714 GBP2023-12-24
Prepayments
Current
322,991 GBP2024-12-29
325,561 GBP2023-12-24
Debtors
Current, Amounts falling due within one year
3,381,507 GBP2024-12-29
3,327,389 GBP2023-12-24
Trade Creditors/Trade Payables
Current
2,818,627 GBP2024-12-29
2,100,353 GBP2023-12-24
Corporation Tax Payable
Current
113,464 GBP2024-12-29
52 GBP2023-12-24
Other Taxation & Social Security Payable
Current
162,239 GBP2024-12-29
119,368 GBP2023-12-24
Other Creditors
Current
432,130 GBP2024-12-29
399,350 GBP2023-12-24
Accrued Liabilities
Current
543,873 GBP2024-12-29
606,310 GBP2023-12-24
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,239,380 GBP2024-12-29
1,269,084 GBP2023-12-24
Between one and five year
3,971,491 GBP2024-12-29
3,851,345 GBP2023-12-24
More than five year
4,427,713 GBP2024-12-29
4,879,882 GBP2023-12-24
All periods
9,638,584 GBP2024-12-29
10,000,311 GBP2023-12-24
Deferred Tax Liabilities
Accelerated tax depreciation
438,999 GBP2024-12-29
286,999 GBP2023-12-24
Amounts set aside to cover potential liabilities or losses
Deferred taxation
438,999 GBP2024-12-29
286,999 GBP2023-12-24
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
28,100 shares2024-12-29
Profit/Loss
Retained earnings (accumulated losses)
169,185 GBP2023-12-25 ~ 2024-12-29