J.K.R. PROPERTIES LIMITED - 1991-02-26
Property, Plant & Equipment
119,560 GBP2024-03-31
167,281 GBP2023-03-31
Total Inventories
801,417 GBP2024-03-31
944,476 GBP2023-03-31
Debtors
1,303,225 GBP2024-03-31
1,536,691 GBP2023-03-31
Cash at bank and in hand
433,507 GBP2024-03-31
581,224 GBP2023-03-31
Current Assets
2,538,149 GBP2024-03-31
3,062,391 GBP2023-03-31
Net Current Assets/Liabilities
1,070,574 GBP2024-03-31
1,020,342 GBP2023-03-31
Total Assets Less Current Liabilities
1,190,134 GBP2024-03-31
1,187,623 GBP2023-03-31
Net Assets/Liabilities
1,136,557 GBP2024-03-31
1,106,104 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,135,557 GBP2024-03-31
1,105,104 GBP2023-03-31
Equity
1,136,557 GBP2024-03-31
1,106,104 GBP2023-03-31
Average Number of Employees
302023-04-01 ~ 2024-03-31
312022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
709,442 GBP2024-03-31
704,648 GBP2023-03-31
Vehicles
49,087 GBP2024-03-31
49,087 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
758,529 GBP2024-03-31
753,735 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
610,621 GBP2024-03-31
565,469 GBP2023-03-31
Vehicles
28,348 GBP2024-03-31
20,985 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
638,969 GBP2024-03-31
586,454 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
45,152 GBP2023-04-01 ~ 2024-03-31
Vehicles
7,363 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,515 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
98,821 GBP2024-03-31
139,179 GBP2023-03-31
Vehicles
20,739 GBP2024-03-31
28,102 GBP2023-03-31
Trade Debtors/Trade Receivables
711,337 GBP2024-03-31
1,168,463 GBP2023-03-31
Amounts owed by group undertakings and participating interests
444,131 GBP2024-03-31
Other Debtors
147,757 GBP2024-03-31
368,228 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
8,651 GBP2024-03-31
14,248 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,050,327 GBP2024-03-31
1,821,946 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
222,834 GBP2024-03-31
148,427 GBP2023-03-31
Other Creditors
Amounts falling due within one year
185,763 GBP2024-03-31
57,428 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
16,012 GBP2023-03-31
Other Creditors
Amounts falling due after one year
23,687 GBP2024-03-31
23,687 GBP2023-03-31