BILL JACKSON ESTATE AGENCY (LEOMINSTER) LTD. - 2007-11-09
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
16,027 GBP2024-03-31
18,943 GBP2023-03-31
Debtors
97,547 GBP2024-03-31
68,188 GBP2023-03-31
Cash at bank and in hand
123,795 GBP2024-03-31
115,060 GBP2023-03-31
Current Assets
221,342 GBP2024-03-31
183,248 GBP2023-03-31
Creditors
Current
109,535 GBP2024-03-31
96,887 GBP2023-03-31
Net Current Assets/Liabilities
111,807 GBP2024-03-31
86,361 GBP2023-03-31
Total Assets Less Current Liabilities
127,834 GBP2024-03-31
105,304 GBP2023-03-31
Creditors
Non-current
13,333 GBP2024-03-31
23,333 GBP2023-03-31
Net Assets/Liabilities
114,501 GBP2024-03-31
81,971 GBP2023-03-31
Equity
Called up share capital
600 GBP2024-03-31
600 GBP2023-03-31
Share premium
400 GBP2024-03-31
400 GBP2023-03-31
Retained earnings (accumulated losses)
113,501 GBP2024-03-31
80,971 GBP2023-03-31
Equity
114,501 GBP2024-03-31
81,971 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,487 GBP2024-03-31
4,092 GBP2023-03-31
Furniture and fittings
20,670 GBP2024-03-31
20,670 GBP2023-03-31
Computers
22,900 GBP2024-03-31
23,067 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
46,057 GBP2024-03-31
47,829 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,605 GBP2023-04-01 ~ 2024-03-31
Computers
-412 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,017 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,691 GBP2024-03-31
2,940 GBP2023-03-31
Furniture and fittings
8,714 GBP2024-03-31
7,386 GBP2023-03-31
Computers
19,625 GBP2024-03-31
18,560 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,030 GBP2024-03-31
28,886 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
88 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,328 GBP2023-04-01 ~ 2024-03-31
Computers
1,376 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,792 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,337 GBP2023-04-01 ~ 2024-03-31
Computers
-311 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,648 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
796 GBP2024-03-31
1,152 GBP2023-03-31
Furniture and fittings
11,956 GBP2024-03-31
13,284 GBP2023-03-31
Computers
3,275 GBP2024-03-31
4,507 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
18,114 GBP2024-03-31
9,196 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
2,701 GBP2024-03-31
1,861 GBP2023-03-31
Prepayments/Accrued Income
Current
10,997 GBP2024-03-31
11,438 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
97,547 GBP2024-03-31
68,188 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
17,824 GBP2023-03-31
Trade Creditors/Trade Payables
Current
42,973 GBP2024-03-31
14,383 GBP2023-03-31
Corporation Tax Payable
Current
13,634 GBP2024-03-31
8,316 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,710 GBP2024-03-31
3,334 GBP2023-03-31
Amount of value-added tax that is payable
16,418 GBP2024-03-31
18,077 GBP2023-03-31
Amounts owed to directors
15,017 GBP2024-03-31
14,332 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,238 GBP2024-03-31
3,566 GBP2023-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
600 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
51,778 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
51,778 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-19,248 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-19,248 GBP2023-04-01 ~ 2024-03-31