S. R. JACKSON (FIRE & SAFETY) LIMITED - 2004-11-01
96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Class 2 ordinary share
12023-12-01 ~ 2024-11-30
Class 3 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
266,862 GBP2024-11-30
279,286 GBP2023-11-30
Fixed Assets - Investments
2,000 GBP2024-11-30
2,000 GBP2023-11-30
Fixed Assets
268,862 GBP2024-11-30
281,286 GBP2023-11-30
Total Inventories
60,000 GBP2024-11-30
60,000 GBP2023-11-30
Debtors
512,862 GBP2024-11-30
414,707 GBP2023-11-30
Cash at bank and in hand
90,036 GBP2024-11-30
227,643 GBP2023-11-30
Current Assets
662,898 GBP2024-11-30
702,350 GBP2023-11-30
Net Current Assets/Liabilities
352,234 GBP2024-11-30
463,683 GBP2023-11-30
Total Assets Less Current Liabilities
621,096 GBP2024-11-30
744,969 GBP2023-11-30
Equity
Called up share capital
968 GBP2024-11-30
968 GBP2023-11-30
Share premium
5,390 GBP2024-11-30
5,390 GBP2023-11-30
Capital redemption reserve
242 GBP2024-11-30
242 GBP2023-11-30
Retained earnings (accumulated losses)
614,496 GBP2024-11-30
738,369 GBP2023-11-30
Equity
621,096 GBP2024-11-30
744,969 GBP2023-11-30
Average Number of Employees
262023-12-01 ~ 2024-11-30
222022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,594 GBP2024-11-30
30,594 GBP2023-11-30
Furniture and fittings
23,438 GBP2024-11-30
23,438 GBP2023-11-30
Motor vehicles
370,364 GBP2024-11-30
477,784 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
424,396 GBP2024-11-30
531,816 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-224,733 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-224,733 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,594 GBP2024-11-30
30,594 GBP2023-11-30
Furniture and fittings
23,438 GBP2024-11-30
23,438 GBP2023-11-30
Motor vehicles
103,502 GBP2024-11-30
198,498 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
157,534 GBP2024-11-30
252,530 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
50,767 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,767 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-145,763 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-145,763 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
266,862 GBP2024-11-30
279,286 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
9,656 GBP2024-11-30
4,248 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
512,862 GBP2024-11-30
Amounts falling due within one year, Current
414,707 GBP2023-11-30
Trade Creditors/Trade Payables
Current
179,298 GBP2024-11-30
99,464 GBP2023-11-30
Corporation Tax Payable
Current
7,979 GBP2024-11-30
42,513 GBP2023-11-30
Other Taxation & Social Security Payable
Current
24,262 GBP2024-11-30
21,753 GBP2023-11-30
Other Creditors
Current
3,394 GBP2024-11-30
4,060 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
880 shares2024-11-30
Class 2 ordinary share
80 shares2024-11-30
Class 3 ordinary share
8 shares2024-11-30