J.S.K. PROMOTIONS LIMITED - 1996-08-06
82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
92023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Other Investments Other Than Loans
Non-current
156,228 GBP2022-12-31
Intangible Assets
757 GBP2023-12-31
6,178 GBP2022-12-31
Property, Plant & Equipment
6,557 GBP2023-12-31
7,770 GBP2022-12-31
Fixed Assets - Investments
156,228 GBP2022-12-31
Fixed Assets
7,314 GBP2023-12-31
170,176 GBP2022-12-31
Debtors
154,937 GBP2023-12-31
68,972 GBP2022-12-31
Cash at bank and in hand
185,286 GBP2023-12-31
170,415 GBP2022-12-31
Current Assets
340,223 GBP2023-12-31
239,387 GBP2022-12-31
Creditors
Amounts falling due within one year
199,615 GBP2023-12-31
254,013 GBP2022-12-31
Net Current Assets/Liabilities
140,608 GBP2023-12-31
-14,626 GBP2022-12-31
Total Assets Less Current Liabilities
147,922 GBP2023-12-31
155,550 GBP2022-12-31
Net Assets/Liabilities
146,401 GBP2023-12-31
153,148 GBP2022-12-31
Equity
Called up share capital
30,100 GBP2023-12-31
30,100 GBP2022-12-31
Retained earnings (accumulated losses)
116,301 GBP2023-12-31
123,048 GBP2022-12-31
Equity
146,401 GBP2023-12-31
153,148 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-01-01 ~ 2023-12-31
Motor vehicles
0.202023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
69,620 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
68,863 GBP2023-12-31
63,442 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
5,421 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,447 GBP2023-12-31
12,718 GBP2022-12-31
Motor vehicles
7,103 GBP2023-12-31
7,103 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
18,550 GBP2023-12-31
19,821 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,202 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-2,202 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,193 GBP2023-12-31
6,577 GBP2022-12-31
Motor vehicles
5,800 GBP2023-12-31
5,474 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,993 GBP2023-12-31
12,051 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,314 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
326 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,640 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,698 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,698 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
5,254 GBP2023-12-31
6,141 GBP2022-12-31
Motor vehicles
1,303 GBP2023-12-31
1,629 GBP2022-12-31
Amounts invested in assets
Cost valuation, Non-current
156,228 GBP2022-12-31
Non-current
156,228 GBP2022-12-31
Trade Debtors/Trade Receivables
15,788 GBP2023-12-31
41,879 GBP2022-12-31
Prepayments/Accrued Income
8,864 GBP2023-12-31
3,788 GBP2022-12-31
Amounts owed by directors
128,395 GBP2023-12-31
Other Debtors
1,890 GBP2023-12-31
23,305 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
27,508 GBP2023-12-31
23,194 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
151,404 GBP2023-12-31
193,995 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
6,791 GBP2023-12-31
24,754 GBP2022-12-31
Amounts owed to directors
Amounts falling due within one year
629 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
22,876 shares2023-12-31
22,876 shares2022-12-31
Par Value of Share
Class 2 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
7,224 shares2023-12-31
7,224 shares2022-12-31