J.S.K. PROMOTIONS LIMITED - 1996-08-06
82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
92024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Intangible Assets
757 GBP2023-12-31
Property, Plant & Equipment
4,231 GBP2024-12-31
6,557 GBP2023-12-31
Fixed Assets
4,231 GBP2024-12-31
7,314 GBP2023-12-31
Debtors
20,862 GBP2024-12-31
154,937 GBP2023-12-31
Cash at bank and in hand
124,193 GBP2024-12-31
185,286 GBP2023-12-31
Current Assets
145,055 GBP2024-12-31
340,223 GBP2023-12-31
Creditors
Amounts falling due within one year
102,264 GBP2024-12-31
199,615 GBP2023-12-31
Net Current Assets/Liabilities
42,791 GBP2024-12-31
140,608 GBP2023-12-31
Total Assets Less Current Liabilities
47,022 GBP2024-12-31
147,922 GBP2023-12-31
Net Assets/Liabilities
46,254 GBP2024-12-31
146,401 GBP2023-12-31
Equity
Called up share capital
30,100 GBP2024-12-31
30,100 GBP2023-12-31
Retained earnings (accumulated losses)
16,154 GBP2024-12-31
116,301 GBP2023-12-31
Equity
46,254 GBP2024-12-31
146,401 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-01-01 ~ 2024-12-31
Motor vehicles
20.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
69,620 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
69,620 GBP2024-12-31
68,863 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
757 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,640 GBP2024-12-31
11,447 GBP2023-12-31
Motor vehicles
7,103 GBP2024-12-31
7,103 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
15,743 GBP2024-12-31
18,550 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,807 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-2,807 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,452 GBP2024-12-31
6,193 GBP2023-12-31
Motor vehicles
6,060 GBP2024-12-31
5,800 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,512 GBP2024-12-31
11,993 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,051 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
260 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,311 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,792 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,792 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,188 GBP2024-12-31
5,254 GBP2023-12-31
Motor vehicles
1,043 GBP2024-12-31
1,303 GBP2023-12-31
Trade Debtors/Trade Receivables
13,215 GBP2024-12-31
15,788 GBP2023-12-31
Prepayments/Accrued Income
8,864 GBP2023-12-31
Amounts owed by directors
5,387 GBP2024-12-31
128,395 GBP2023-12-31
Other Debtors
2,260 GBP2024-12-31
1,890 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,019 GBP2024-12-31
27,508 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
71,930 GBP2024-12-31
151,404 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
10,381 GBP2024-12-31
6,791 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
22,876 shares2024-12-31
22,876 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
7,224 shares2024-12-31
7,224 shares2023-12-31