S.J. FOX DEVELOPMENTS LIMITED - 1991-05-20
Property, Plant & Equipment
6,012,159 GBP2024-12-31
3,872,141 GBP2023-12-31
Debtors
80,304 GBP2024-12-31
274,227 GBP2023-12-31
Cash at bank and in hand
23,348 GBP2024-12-31
6,224 GBP2023-12-31
Current Assets
127,118 GBP2024-12-31
304,929 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-2,409,628 GBP2023-12-31
Net Current Assets/Liabilities
-2,845,368 GBP2024-12-31
-2,104,699 GBP2023-12-31
Total Assets Less Current Liabilities
3,166,791 GBP2024-12-31
1,767,442 GBP2023-12-31
Net Assets/Liabilities
2,446,196 GBP2024-12-31
784,495 GBP2023-12-31
Equity
Called up share capital
290,700 GBP2024-12-31
290,700 GBP2023-12-31
Share premium
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Revaluation reserve
1,204,036 GBP2024-12-31
0 GBP2023-12-31
0 GBP2022-12-31
Capital redemption reserve
349,300 GBP2024-12-31
349,300 GBP2023-12-31
Retained earnings (accumulated losses)
592,160 GBP2024-12-31
134,495 GBP2023-12-31
Equity
2,446,196 GBP2024-12-31
784,495 GBP2023-12-31
Average Number of Employees
962024-01-01 ~ 2024-12-31
872023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,712,096 GBP2024-12-31
3,532,187 GBP2023-12-31
Other
1,463,189 GBP2024-12-31
1,376,657 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,175,285 GBP2024-12-31
4,908,844 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-9,250 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-9,250 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
1,204,036 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
1,204,036 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
242,195 GBP2024-12-31
236,223 GBP2023-12-31
Other
920,931 GBP2024-12-31
800,480 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,163,126 GBP2024-12-31
1,036,703 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,972 GBP2024-01-01 ~ 2024-12-31
Other
128,908 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
134,880 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-8,457 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,457 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
5,469,901 GBP2024-12-31
3,295,964 GBP2023-12-31
Other
542,258 GBP2024-12-31
576,177 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
3,390 GBP2024-12-31
44,499 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
16,681 GBP2023-12-31
Other Debtors
Amounts falling due within one year
76,914 GBP2024-12-31
213,047 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
80,304 GBP2024-12-31
Current, Amounts falling due within one year
274,227 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
343,406 GBP2024-12-31
361,371 GBP2023-12-31
Trade Creditors/Trade Payables
Current
322,874 GBP2024-12-31
202,299 GBP2023-12-31
Corporation Tax Payable
Current
167 GBP2024-12-31
5,701 GBP2023-12-31
Other Taxation & Social Security Payable
Current
313,602 GBP2024-12-31
611,147 GBP2023-12-31
Other Creditors
Current
1,992,437 GBP2024-12-31
1,229,110 GBP2023-12-31
Creditors
Current
2,972,486 GBP2024-12-31
2,409,628 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
462,355 GBP2024-12-31
656,292 GBP2023-12-31
Other Creditors
Non-current
258,240 GBP2024-12-31
326,655 GBP2023-12-31
Creditors
Non-current
720,595 GBP2024-12-31
982,947 GBP2023-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,333 GBP2024-12-31
110,963 GBP2023-12-31