A.C. JENKINS BUSES AND AIRPORT SERVICES LIMITED - 2022-01-14
A.C. JENKINS AIRPORT SERVICES LTD. - 2009-08-10
Intangible Assets
3,527 GBP2024-10-31
3,527 GBP2023-10-31
Property, Plant & Equipment
528,117 GBP2024-10-31
454,689 GBP2023-10-31
Fixed Assets
531,644 GBP2024-10-31
458,216 GBP2023-10-31
Debtors
173,541 GBP2024-10-31
207,011 GBP2023-10-31
Current Assets
173,541 GBP2024-10-31
207,011 GBP2023-10-31
Creditors
-185,496 GBP2024-10-31
-170,729 GBP2023-10-31
Net Current Assets/Liabilities
-11,955 GBP2024-10-31
36,282 GBP2023-10-31
Total Assets Less Current Liabilities
519,689 GBP2024-10-31
494,498 GBP2023-10-31
Creditors
Non-current
-212,504 GBP2024-10-31
-158,049 GBP2023-10-31
Net Assets/Liabilities
285,546 GBP2024-10-31
314,810 GBP2023-10-31
Equity
Called up share capital
501 GBP2024-10-31
501 GBP2023-10-31
Retained earnings (accumulated losses)
285,045 GBP2024-10-31
314,309 GBP2023-10-31
Average Number of Employees
322023-11-01 ~ 2024-10-31
252022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Other
3,527 GBP2024-10-31
3,527 GBP2023-10-31
Intangible Assets
Other
3,527 GBP2024-10-31
3,527 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,236,907 GBP2024-10-31
1,052,524 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-82,522 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
708,790 GBP2024-10-31
597,835 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
174,719 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-63,764 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
528,117 GBP2024-10-31
454,689 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
139,270 GBP2024-10-31
175,391 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
122,458 GBP2024-10-31
94,811 GBP2023-10-31
Trade Creditors/Trade Payables
Current
28,822 GBP2024-10-31
40,180 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
20,048 GBP2024-10-31
18,344 GBP2023-10-31
Other Taxation & Social Security Payable
Current
6,032 GBP2024-10-31
7,177 GBP2023-10-31
Creditors
Current
185,496 GBP2024-10-31
170,729 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
212,504 GBP2024-10-31
158,049 GBP2023-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
122,458 GBP2024-10-31
94,811 GBP2023-10-31
Between one and five year
212,504 GBP2024-10-31
158,049 GBP2023-10-31
Minimum gross finance lease payments owing
334,962 GBP2024-10-31
252,860 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
334,962 GBP2024-10-31
252,860 GBP2023-10-31