C.J. PARKER AND SONS LIMITED - 1991-11-29
Average Number of Employees
12024-01-01 ~ 2024-12-31
22022-12-01 ~ 2023-12-31
Other Investments Other Than Loans
Non-current
15,203 GBP2024-12-31
15,203 GBP2023-12-31
Property, Plant & Equipment
1,511,438 GBP2024-12-31
1,662,203 GBP2023-12-31
Fixed Assets - Investments
15,203 GBP2024-12-31
15,203 GBP2023-12-31
Fixed Assets
1,526,641 GBP2024-12-31
1,677,406 GBP2023-12-31
Total Inventories
2,750 GBP2024-12-31
21,784 GBP2023-12-31
Debtors
12,790 GBP2024-12-31
142,313 GBP2023-12-31
Cash at bank and in hand
434,610 GBP2024-12-31
469,206 GBP2023-12-31
Current Assets
450,150 GBP2024-12-31
633,303 GBP2023-12-31
Creditors
Amounts falling due within one year
26,278 GBP2024-12-31
111,123 GBP2023-12-31
Net Current Assets/Liabilities
423,872 GBP2024-12-31
522,180 GBP2023-12-31
Total Assets Less Current Liabilities
1,950,513 GBP2024-12-31
2,199,586 GBP2023-12-31
Creditors
Amounts falling due after one year
36,564 GBP2024-12-31
142,301 GBP2023-12-31
Net Assets/Liabilities
1,913,949 GBP2024-12-31
2,057,285 GBP2023-12-31
Equity
Called up share capital
30,000 GBP2024-12-31
30,000 GBP2023-12-31
Revaluation reserve
734,125 GBP2024-12-31
734,125 GBP2023-12-31
Capital redemption reserve
147,906 GBP2024-12-31
147,906 GBP2023-12-31
Retained earnings (accumulated losses)
1,001,918 GBP2024-12-31
1,145,254 GBP2023-12-31
Equity
1,913,949 GBP2024-12-31
2,057,285 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,541,152 GBP2024-12-31
1,539,633 GBP2023-12-31
Furniture and fittings
105,423 GBP2024-12-31
105,423 GBP2023-12-31
Motor vehicles
260,603 GBP2024-12-31
505,887 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,907,178 GBP2024-12-31
2,150,943 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-320,103 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-320,103 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
111,207 GBP2024-12-31
90,879 GBP2023-12-31
Furniture and fittings
90,513 GBP2024-12-31
82,232 GBP2023-12-31
Motor vehicles
194,020 GBP2024-12-31
315,629 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
395,740 GBP2024-12-31
488,740 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
20,328 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
8,281 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
22,193 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,802 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-143,802 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-143,802 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,429,945 GBP2024-12-31
1,448,754 GBP2023-12-31
Furniture and fittings
14,910 GBP2024-12-31
23,191 GBP2023-12-31
Motor vehicles
66,583 GBP2024-12-31
190,258 GBP2023-12-31
Amounts invested in assets
Cost valuation, Non-current
15,203 GBP2024-12-31
Non-current
15,203 GBP2024-12-31
15,203 GBP2023-12-31
Trade Debtors/Trade Receivables
6,228 GBP2024-12-31
110,155 GBP2023-12-31
Other Debtors
6,562 GBP2024-12-31
32,158 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,375 GBP2024-12-31
9,375 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,008 GBP2024-12-31
37,889 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
1,311 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,880 GBP2024-12-31
9,509 GBP2023-12-31
Other Creditors
Amounts falling due within one year
8,015 GBP2024-12-31
53,039 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,661 GBP2024-12-31
17,241 GBP2023-12-31
Other Creditors
Amounts falling due after one year
28,903 GBP2024-12-31
125,060 GBP2023-12-31