J. & J. LEISURE (KING'S LYNN) LIMITED - 1984-12-12
Property, Plant & Equipment
883,521 GBP2024-03-31
889,035 GBP2023-03-31
Fixed Assets - Investments
3,960 GBP2024-03-31
4,043 GBP2023-03-31
Fixed Assets
887,481 GBP2024-03-31
893,078 GBP2023-03-31
Total Inventories
7,075 GBP2024-03-31
7,580 GBP2023-03-31
Debtors
107,173 GBP2024-03-31
99,075 GBP2023-03-31
Cash at bank and in hand
10,136 GBP2024-03-31
13,908 GBP2023-03-31
Current Assets
124,384 GBP2024-03-31
120,563 GBP2023-03-31
Net Current Assets/Liabilities
85,385 GBP2024-03-31
99,912 GBP2023-03-31
Total Assets Less Current Liabilities
972,866 GBP2024-03-31
992,990 GBP2023-03-31
Net Assets/Liabilities
930,979 GBP2024-03-31
953,541 GBP2023-03-31
Equity
Called up share capital
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Retained earnings (accumulated losses)
910,979 GBP2024-03-31
933,541 GBP2023-03-31
Equity
930,979 GBP2024-03-31
953,541 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
917,258 GBP2024-03-31
917,258 GBP2023-03-31
Plant and equipment
156,545 GBP2024-03-31
155,173 GBP2023-03-31
Motor vehicles
139,395 GBP2024-03-31
121,628 GBP2023-03-31
Computers
173,506 GBP2024-03-31
151,833 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,386,704 GBP2024-03-31
1,345,892 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
254,187 GBP2024-03-31
235,842 GBP2023-03-31
Plant and equipment
116,386 GBP2024-03-31
109,417 GBP2023-03-31
Motor vehicles
91,775 GBP2024-03-31
78,862 GBP2023-03-31
Computers
40,835 GBP2024-03-31
32,736 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
503,183 GBP2024-03-31
456,857 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
18,345 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
6,969 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
12,913 GBP2023-04-01 ~ 2024-03-31
Computers
8,099 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,326 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
663,071 GBP2024-03-31
681,416 GBP2023-03-31
Plant and equipment
40,159 GBP2024-03-31
45,756 GBP2023-03-31
Motor vehicles
47,620 GBP2024-03-31
42,766 GBP2023-03-31
Computers
132,671 GBP2024-03-31
119,097 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
3,960 GBP2024-03-31
4,043 GBP2023-03-31
Other Investments Other Than Loans
3,960 GBP2024-03-31
4,043 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,944 GBP2024-03-31
1,833 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
96,229 GBP2024-03-31
97,242 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
107,173 GBP2024-03-31
99,075 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
17,821 GBP2024-03-31
5,487 GBP2023-03-31
Trade Creditors/Trade Payables
Current
8,720 GBP2024-03-31
9,359 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,669 GBP2024-03-31
-2,316 GBP2023-03-31
Other Creditors
Current
5,789 GBP2024-03-31
8,121 GBP2023-03-31
Bank Overdrafts
Secured
17,821 GBP2024-03-31
5,487 GBP2023-03-31