J4A DEVELOPMENT LTD
Previous names
WEST AFRICAN SAFARIS LIMITED - 2022-01-14
SABRE DEVELOPMENT LIMITED - 2018-11-14
EXPEDITIONS OVERLAND LIMITED - 2012-08-31
Standard Industrial Classification
79120 - Tour Operator Activities
81100 - Combined Facilities Support Activities
85520 - Cultural Education
Brief company account
Property, Plant & Equipment
1,720 GBP2024-03-31
1,710 GBP2023-03-31
Fixed Assets
1,720 GBP2024-03-31
1,710 GBP2023-03-31
Debtors
4,275 GBP2024-03-31
8,980 GBP2023-03-31
Cash at bank and in hand
2,358 GBP2024-03-31
2,308 GBP2023-03-31
Current Assets
6,633 GBP2024-03-31
11,288 GBP2023-03-31
Net Current Assets/Liabilities
11,114 GBP2024-03-31
7,373 GBP2023-03-31
Total Assets Less Current Liabilities
12,834 GBP2024-03-31
9,083 GBP2023-03-31
Net Assets/Liabilities
-11,437 GBP2024-03-31
-15,188 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
-12,437 GBP2024-03-31
-16,188 GBP2023-03-31
Equity
-11,437 GBP2024-03-31
-15,188 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,810 GBP2024-03-31
3,810 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
4,130 GBP2024-03-31
3,810 GBP2023-04-01
Motor vehicles
320 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,290 GBP2024-03-31
2,100 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,410 GBP2024-03-31
2,100 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
190 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
310 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
120 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
1,520 GBP2024-03-31
Motor vehicles
200 GBP2024-03-31
Trade Debtors/Trade Receivables
4,459 GBP2024-03-31
8,031 GBP2023-03-31
Other Debtors
-184 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
59 GBP2024-03-31
121 GBP2023-03-31
Taxation/Social Security Payable
-1,970 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
-2,570 GBP2024-03-31
3,794 GBP2023-03-31
J4A DEVELOPMENT LTD
InfoWEST AFRICAN SAFARIS LIMITED - 2022-01-14
SABRE DEVELOPMENT LIMITED - 2018-11-14
EXPEDITIONS OVERLAND LIMITED - 2012-08-31
Registered number 04796109
43 Champion Way, Church Crookham, Fleet, Hants GU52 6HT
Private Limited Company incorporated on 2003-06-11 (22 years). The company status is Active.
The last date of confirmation statement was made at 2024-06-20
CIF 0