J.K.S. CONSTRUCTION LIMITED - 2008-01-23
43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
312,023 GBP2025-03-31
122,186 GBP2024-07-31
Fixed Assets - Investments
2 GBP2025-03-31
2 GBP2024-07-31
Fixed Assets
312,025 GBP2025-03-31
122,188 GBP2024-07-31
Debtors
2,404,334 GBP2025-03-31
733,807 GBP2024-07-31
Cash at bank and in hand
186,635 GBP2025-03-31
708,415 GBP2024-07-31
Current Assets
2,590,969 GBP2025-03-31
1,442,222 GBP2024-07-31
Creditors
Current, Amounts falling due within one year
-2,339,841 GBP2025-03-31
Net Current Assets/Liabilities
251,128 GBP2025-03-31
272,384 GBP2024-07-31
Total Assets Less Current Liabilities
563,153 GBP2025-03-31
394,572 GBP2024-07-31
Equity
Called up share capital
20,000 GBP2025-03-31
20,000 GBP2024-07-31
Retained earnings (accumulated losses)
543,153 GBP2025-03-31
374,572 GBP2024-07-31
Equity
563,153 GBP2025-03-31
394,572 GBP2024-07-31
Average Number of Employees
112024-08-01 ~ 2025-03-31
312023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
56,465 GBP2025-03-31
135,305 GBP2024-07-31
Motor vehicles
444,340 GBP2025-03-31
225,995 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
500,805 GBP2025-03-31
361,300 GBP2024-07-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-78,840 GBP2024-08-01 ~ 2025-03-31
Motor vehicles
-13,440 GBP2024-08-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-92,280 GBP2024-08-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
31,425 GBP2025-03-31
96,686 GBP2024-07-31
Motor vehicles
157,357 GBP2025-03-31
142,428 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
188,782 GBP2025-03-31
239,114 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,793 GBP2024-08-01 ~ 2025-03-31
Motor vehicles
27,533 GBP2024-08-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,326 GBP2024-08-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-71,054 GBP2024-08-01 ~ 2025-03-31
Motor vehicles
-12,604 GBP2024-08-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-83,658 GBP2024-08-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
25,040 GBP2025-03-31
38,619 GBP2024-07-31
Motor vehicles
286,983 GBP2025-03-31
83,567 GBP2024-07-31
Investments in group undertakings and participating interests
2 GBP2025-03-31
2 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
2,401,040 GBP2025-03-31
702,285 GBP2024-07-31
Other Debtors
Amounts falling due within one year
3,294 GBP2025-03-31
31,522 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
2,404,334 GBP2025-03-31
Amounts falling due within one year, Current
733,807 GBP2024-07-31
Trade Creditors/Trade Payables
Current
1,127,653 GBP2025-03-31
291,852 GBP2024-07-31
Other Taxation & Social Security Payable
Current
35,351 GBP2025-03-31
296,486 GBP2024-07-31
Other Creditors
Current
1,176,837 GBP2025-03-31
581,500 GBP2024-07-31
Creditors
Current
2,339,841 GBP2025-03-31
1,169,838 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2025-03-31
10,000 shares2024-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-08-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10,000 shares2025-03-31
10,000 shares2024-07-31
Equity
Called up share capital
20,000 GBP2025-03-31
20,000 GBP2024-07-31