JACKSON & CO. (UK) LIMITED - 2008-04-07
Intangible Assets
2,208 GBP2023-12-31
33,907 GBP2022-07-31
Property, Plant & Equipment
160 GBP2023-12-31
148 GBP2022-07-31
Fixed Assets
2,368 GBP2023-12-31
34,055 GBP2022-07-31
Debtors
5,618 GBP2023-12-31
26,595 GBP2022-07-31
Cash at bank and in hand
2,741 GBP2023-12-31
2,578 GBP2022-07-31
Current Assets
8,359 GBP2023-12-31
29,173 GBP2022-07-31
Creditors
-20,452 GBP2023-12-31
-430,516 GBP2022-07-31
Net Current Assets/Liabilities
-12,093 GBP2023-12-31
-401,343 GBP2022-07-31
Total Assets Less Current Liabilities
-9,725 GBP2023-12-31
-367,288 GBP2022-07-31
Net Assets/Liabilities
-102,397 GBP2023-12-31
-367,288 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
-102,497 GBP2023-12-31
-367,388 GBP2022-07-31
Average Number of Employees
42022-08-01 ~ 2023-12-31
42021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
104,182 GBP2023-12-31
104,182 GBP2022-07-31
Intangible Assets - Gross Cost
113,035 GBP2023-12-31
113,035 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
104,182 GBP2023-12-31
72,926 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
110,827 GBP2023-12-31
79,128 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
31,256 GBP2022-08-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
31,699 GBP2022-08-01 ~ 2023-12-31
Intangible Assets
Net goodwill
31,256 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
8,617 GBP2022-07-31
Furniture and fittings
162 GBP2023-12-31
14,388 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
162 GBP2023-12-31
23,005 GBP2022-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-14,240 GBP2022-08-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-22,857 GBP2022-08-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
8,617 GBP2022-07-31
Furniture and fittings
2 GBP2023-12-31
14,240 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2 GBP2023-12-31
22,857 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2 GBP2022-08-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2 GBP2022-08-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-14,240 GBP2022-08-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,857 GBP2022-08-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
160 GBP2023-12-31
148 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
3,000 GBP2023-12-31
20,700 GBP2022-07-31
Prepayments/Accrued Income
Current
3,277 GBP2022-07-31
Other Debtors
Current
2,618 GBP2023-12-31
2,618 GBP2022-07-31
Trade Creditors/Trade Payables
Current
4,714 GBP2023-12-31
1,077 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
6,158 GBP2023-12-31
21,274 GBP2022-07-31
Other Taxation & Social Security Payable
Current
1,788 GBP2023-12-31
1,500 GBP2022-07-31
Amount of value-added tax that is payable
Current
3,167 GBP2023-12-31
13,132 GBP2022-07-31
Other Creditors
Current
3,225 GBP2023-12-31
304 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
1,400 GBP2023-12-31
1,800 GBP2022-07-31
Amounts owed to directors
Current
391,429 GBP2022-07-31
Creditors
Current
20,452 GBP2023-12-31
430,516 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
7,672 GBP2023-12-31
Amounts owed to group undertakings
Non-current
85,000 GBP2023-12-31