J.K. LUNT (OSWESTRY) LIMITED - 2001-05-08
Intangible Assets
6,044 GBP2024-05-31
12,088 GBP2023-05-31
Property, Plant & Equipment
24,945 GBP2024-05-31
32,135 GBP2023-05-31
Fixed Assets
30,989 GBP2024-05-31
44,223 GBP2023-05-31
Total Inventories
185,645 GBP2024-05-31
171,197 GBP2023-05-31
Debtors
810,955 GBP2024-05-31
853,402 GBP2023-05-31
Cash at bank and in hand
316,225 GBP2024-05-31
303,483 GBP2023-05-31
Current Assets
1,312,825 GBP2024-05-31
1,328,082 GBP2023-05-31
Creditors
Current
471,478 GBP2024-05-31
475,619 GBP2023-05-31
Net Current Assets/Liabilities
841,347 GBP2024-05-31
852,463 GBP2023-05-31
Total Assets Less Current Liabilities
872,336 GBP2024-05-31
896,686 GBP2023-05-31
Creditors
Non-current
-35,736 GBP2024-05-31
-41,692 GBP2023-05-31
Net Assets/Liabilities
830,364 GBP2024-05-31
846,960 GBP2023-05-31
Equity
Called up share capital
5,000 GBP2024-05-31
5,000 GBP2023-05-31
Retained earnings (accumulated losses)
825,364 GBP2024-05-31
841,960 GBP2023-05-31
Equity
830,364 GBP2024-05-31
846,960 GBP2023-05-31
Average Number of Employees
222023-06-01 ~ 2024-05-31
212022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
204,900 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
198,856 GBP2024-05-31
192,812 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,044 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
6,044 GBP2024-05-31
12,088 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
254,913 GBP2024-05-31
253,788 GBP2023-05-31
Motor vehicles
3,048 GBP2024-05-31
3,048 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
257,961 GBP2024-05-31
256,836 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
230,659 GBP2024-05-31
222,574 GBP2023-05-31
Motor vehicles
2,357 GBP2024-05-31
2,127 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
233,016 GBP2024-05-31
224,701 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,085 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
230 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,315 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
24,254 GBP2024-05-31
31,214 GBP2023-05-31
Motor vehicles
691 GBP2024-05-31
921 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
274,423 GBP2024-05-31
285,393 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
473,429 GBP2024-05-31
507,610 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
63,103 GBP2024-05-31
60,399 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
810,955 GBP2024-05-31
853,402 GBP2023-05-31
Trade Creditors/Trade Payables
Current
437,552 GBP2024-05-31
401,706 GBP2023-05-31
Other Taxation & Social Security Payable
Current
29,792 GBP2024-05-31
69,800 GBP2023-05-31
Other Creditors
Current
4,134 GBP2024-05-31
4,113 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
35,736 GBP2024-05-31
41,692 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
208,404 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-225,000 GBP2023-06-01 ~ 2024-05-31