J. R. PROMOTIONS LIMITED - 2013-01-08
Property, Plant & Equipment
60,398 GBP2024-02-28
90,022 GBP2023-02-28
Fixed Assets
60,398 GBP2024-02-28
90,022 GBP2023-02-28
Total Inventories
2,500 GBP2024-02-28
2,500 GBP2023-02-28
Debtors
65,842 GBP2024-02-28
34,273 GBP2023-02-28
Cash at bank and in hand
30,241 GBP2024-02-28
13,717 GBP2023-02-28
Current Assets
98,583 GBP2024-02-28
50,490 GBP2023-02-28
Creditors
Current
175,832 GBP2024-02-28
100,556 GBP2023-02-28
Net Current Assets/Liabilities
-77,249 GBP2024-02-28
-50,066 GBP2023-02-28
Total Assets Less Current Liabilities
-16,851 GBP2024-02-28
39,956 GBP2023-02-28
Creditors
Non-current
-36,813 GBP2024-02-28
-36,813 GBP2023-02-28
Net Assets/Liabilities
-65,179 GBP2024-02-28
-16,273 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-28
2 GBP2023-02-28
Retained earnings (accumulated losses)
-65,181 GBP2024-02-28
-16,275 GBP2023-02-28
Equity
-65,179 GBP2024-02-28
-16,273 GBP2023-02-28
Average Number of Employees
192023-03-01 ~ 2024-02-28
122022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
96,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
96,000 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
205,345 GBP2024-02-28
460,676 GBP2023-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-287,551 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
144,947 GBP2024-02-28
370,654 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,213 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-246,920 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Plant and equipment
60,398 GBP2024-02-28
90,022 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
41,515 GBP2024-02-28
Amounts falling due within one year, Current
19,706 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
24,327 GBP2024-02-28
Amounts falling due within one year, Current
14,567 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
65,842 GBP2024-02-28
Amounts falling due within one year, Current
34,273 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
487 GBP2023-02-28
Trade Creditors/Trade Payables
Current
110,014 GBP2024-02-28
40,118 GBP2023-02-28
Other Taxation & Social Security Payable
Current
16,268 GBP2024-02-28
41,464 GBP2023-02-28
Other Creditors
Current
49,550 GBP2024-02-28
18,487 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
36,813 GBP2024-02-28
36,813 GBP2023-02-28