R. AND I. JONES (HOLDINGS) LIMITED - 1998-01-21
Average Number of Employees
152024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Property, Plant & Equipment
176,496 GBP2024-12-31
192,414 GBP2023-12-31
Fixed Assets
176,496 GBP2024-12-31
192,414 GBP2023-12-31
Total Inventories
361,357 GBP2024-12-31
336,229 GBP2023-12-31
Debtors
478,848 GBP2024-12-31
501,900 GBP2023-12-31
Cash at bank and in hand
588,463 GBP2024-12-31
664,890 GBP2023-12-31
Current Assets
1,428,668 GBP2024-12-31
1,503,019 GBP2023-12-31
Net Current Assets/Liabilities
1,241,950 GBP2024-12-31
1,229,878 GBP2023-12-31
Total Assets Less Current Liabilities
1,418,446 GBP2024-12-31
1,422,292 GBP2023-12-31
Net Assets/Liabilities
1,411,870 GBP2024-12-31
1,413,505 GBP2023-12-31
Equity
Called up share capital
1,900 GBP2024-12-31
1,900 GBP2023-12-31
Retained earnings (accumulated losses)
1,409,970 GBP2024-12-31
1,411,605 GBP2023-12-31
Equity
1,411,870 GBP2024-12-31
1,413,505 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
202,309 GBP2024-12-31
Plant and equipment
197,149 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
399,458 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
63,451 GBP2023-12-31
Plant and equipment
156,036 GBP2024-12-31
143,593 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
222,962 GBP2024-12-31
207,044 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
3,475 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
12,443 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,918 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
135,383 GBP2024-12-31
138,858 GBP2023-12-31
Plant and equipment
41,113 GBP2024-12-31
53,556 GBP2023-12-31
Trade Debtors/Trade Receivables
448,356 GBP2024-12-31
477,345 GBP2023-12-31
Other Debtors
30,492 GBP2024-12-31
24,555 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
148,353 GBP2024-12-31
207,364 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
12,360 GBP2024-12-31
17,551 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
16,724 GBP2024-12-31
38,913 GBP2023-12-31
Other Creditors
Amounts falling due within one year
9,281 GBP2024-12-31
9,313 GBP2023-12-31