J.K.R. PROPERTIES LIMITED - 1991-02-26
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
188,962 GBP2020-03-31
178,959 GBP2019-03-31
Fixed Assets - Investments
1,152,429 GBP2020-03-31
1,167,993 GBP2019-03-31
Fixed Assets
1,341,391 GBP2020-03-31
1,346,952 GBP2019-03-31
Total Inventories
135,973 GBP2020-03-31
187,106 GBP2019-03-31
Debtors
1,263,569 GBP2020-03-31
1,323,330 GBP2019-03-31
Cash at bank and in hand
813,960 GBP2020-03-31
527,753 GBP2019-03-31
Current Assets
2,213,502 GBP2020-03-31
2,038,189 GBP2019-03-31
Net Current Assets/Liabilities
522,298 GBP2020-03-31
577,679 GBP2019-03-31
Total Assets Less Current Liabilities
1,863,689 GBP2020-03-31
1,924,631 GBP2019-03-31
Creditors
Amounts falling due after one year
-23,687 GBP2020-03-31
Net Assets/Liabilities
1,705,241 GBP2020-03-31
1,796,320 GBP2019-03-31
Equity
Called up share capital
1,000 GBP2020-03-31
1,000 GBP2019-03-31
Retained earnings (accumulated losses)
1,354,848 GBP2020-03-31
1,445,927 GBP2019-03-31
Equity
1,705,241 GBP2020-03-31
1,796,320 GBP2019-03-31
Average Number of Employees
332019-04-01 ~ 2020-03-31
272018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
587,639 GBP2020-03-31
545,194 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
398,677 GBP2020-03-31
366,235 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32,442 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
188,962 GBP2020-03-31
178,959 GBP2019-03-31
Trade Debtors/Trade Receivables
881,209 GBP2020-03-31
682,553 GBP2019-03-31
Other Debtors
382,360 GBP2020-03-31
640,777 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
21,424 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,284,182 GBP2020-03-31
1,128,243 GBP2019-03-31
Corporation Tax Payable
Amounts falling due within one year
15,044 GBP2020-03-31
64,386 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
145,190 GBP2020-03-31
36,506 GBP2019-03-31
Other Creditors
Amounts falling due within one year
246,788 GBP2020-03-31
209,951 GBP2019-03-31
Amounts falling due after one year
23,687 GBP2020-03-31
Equity
Revaluation reserve
349,393 GBP2020-03-31
349,393 GBP2019-03-31
349,393 GBP2018-03-31