JAKE MCKUHEN FAMILY BUTCHERS LTD. - 2011-11-04
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
108,039 GBP2024-04-30
110,071 GBP2023-04-30
Total Inventories
7,215 GBP2024-04-30
12,225 GBP2023-04-30
Debtors
69,510 GBP2024-04-30
73,910 GBP2023-04-30
Cash at bank and in hand
64,285 GBP2024-04-30
53,119 GBP2023-04-30
Current Assets
141,010 GBP2024-04-30
139,254 GBP2023-04-30
Creditors
Current
148,547 GBP2024-04-30
163,292 GBP2023-04-30
Net Current Assets/Liabilities
-7,537 GBP2024-04-30
-24,038 GBP2023-04-30
Total Assets Less Current Liabilities
100,502 GBP2024-04-30
86,033 GBP2023-04-30
Creditors
Non-current
-45,790 GBP2024-04-30
-58,408 GBP2023-04-30
Net Assets/Liabilities
53,512 GBP2024-04-30
26,051 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Revaluation reserve
800 GBP2024-04-30
800 GBP2023-04-30
Retained earnings (accumulated losses)
52,710 GBP2024-04-30
25,249 GBP2023-04-30
Equity
53,512 GBP2024-04-30
26,051 GBP2023-04-30
Average Number of Employees
122023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
98,681 GBP2023-04-30
Improvements to leasehold property
2,649 GBP2023-04-30
Plant and equipment
18,108 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,389 GBP2024-04-30
2,302 GBP2023-04-30
Plant and equipment
17,139 GBP2024-04-30
16,939 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
87 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
200 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
98,681 GBP2024-04-30
98,681 GBP2023-04-30
Improvements to leasehold property
260 GBP2024-04-30
347 GBP2023-04-30
Plant and equipment
969 GBP2024-04-30
1,169 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
49,591 GBP2023-04-30
Motor vehicles
17,797 GBP2023-04-30
Computers
1,132 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
192,958 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
49,412 GBP2024-04-30
49,367 GBP2023-04-30
Motor vehicles
12,912 GBP2024-04-30
11,284 GBP2023-04-30
Computers
1,111 GBP2024-04-30
1,101 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,919 GBP2024-04-30
82,887 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
45 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,628 GBP2023-05-01 ~ 2024-04-30
Computers
10 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,032 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
179 GBP2024-04-30
224 GBP2023-04-30
Motor vehicles
4,885 GBP2024-04-30
6,513 GBP2023-04-30
Computers
21 GBP2024-04-30
31 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
66,233 GBP2024-04-30
73,910 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
3,277 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
69,510 GBP2024-04-30
73,910 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
17,365 GBP2024-04-30
23,317 GBP2023-04-30
Trade Creditors/Trade Payables
Current
84,161 GBP2024-04-30
84,747 GBP2023-04-30
Other Taxation & Social Security Payable
Current
27,991 GBP2024-04-30
13,995 GBP2023-04-30
Other Creditors
Current
19,030 GBP2024-04-30
41,233 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
45,790 GBP2024-04-30
58,408 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30