S. R. JACKSON (FIRE & SAFETY) LIMITED - 2004-11-01
96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Class 2 ordinary share
12022-12-01 ~ 2023-11-30
Class 3 ordinary share
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
279,286 GBP2023-11-30
116,729 GBP2022-11-30
Fixed Assets - Investments
2,000 GBP2023-11-30
2,000 GBP2022-11-30
Fixed Assets
281,286 GBP2023-11-30
118,729 GBP2022-11-30
Total Inventories
60,000 GBP2023-11-30
60,000 GBP2022-11-30
Debtors
414,707 GBP2023-11-30
481,315 GBP2022-11-30
Cash at bank and in hand
227,643 GBP2023-11-30
201,145 GBP2022-11-30
Current Assets
702,350 GBP2023-11-30
742,460 GBP2022-11-30
Creditors
Current
238,667 GBP2023-11-30
329,113 GBP2022-11-30
Net Current Assets/Liabilities
463,683 GBP2023-11-30
413,347 GBP2022-11-30
Total Assets Less Current Liabilities
744,969 GBP2023-11-30
532,076 GBP2022-11-30
Equity
Called up share capital
968 GBP2023-11-30
968 GBP2022-11-30
Share premium
5,390 GBP2023-11-30
5,390 GBP2022-11-30
Capital redemption reserve
242 GBP2023-11-30
242 GBP2022-11-30
Retained earnings (accumulated losses)
738,369 GBP2023-11-30
525,476 GBP2022-11-30
Equity
744,969 GBP2023-11-30
532,076 GBP2022-11-30
Average Number of Employees
222022-12-01 ~ 2023-11-30
222021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,594 GBP2023-11-30
30,594 GBP2022-11-30
Furniture and fittings
23,438 GBP2023-11-30
23,438 GBP2022-11-30
Motor vehicles
477,784 GBP2023-11-30
359,227 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
531,816 GBP2023-11-30
413,259 GBP2022-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-124,810 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-124,810 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,594 GBP2023-11-30
30,594 GBP2022-11-30
Furniture and fittings
23,438 GBP2023-11-30
23,438 GBP2022-11-30
Motor vehicles
198,498 GBP2023-11-30
242,498 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
252,530 GBP2023-11-30
296,530 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
41,964 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,964 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-85,964 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-85,964 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles
279,286 GBP2023-11-30
116,729 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
4,248 GBP2023-11-30
1,414 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
414,707 GBP2023-11-30
481,315 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
5,799 GBP2022-11-30
Trade Creditors/Trade Payables
Current
99,464 GBP2023-11-30
117,169 GBP2022-11-30
Corporation Tax Payable
Current
42,513 GBP2023-11-30
62,786 GBP2022-11-30
Other Taxation & Social Security Payable
Current
21,753 GBP2023-11-30
25,113 GBP2022-11-30
Other Creditors
Current
4,060 GBP2023-11-30
3,738 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
880 shares2023-11-30
Class 2 ordinary share
80 shares2023-11-30
Class 3 ordinary share
8 shares2023-11-30