Intangible Assets
35,982 GBP2025-06-30
Property, Plant & Equipment
231,464 GBP2025-06-30
188,319 GBP2024-06-30
Amounts invested in assets
2,761,800 GBP2025-06-30
Fixed Assets
3,029,246 GBP2025-06-30
188,319 GBP2024-06-30
Total Inventories
18,540 GBP2025-06-30
33,025 GBP2024-06-30
Debtors
1,695,626 GBP2025-06-30
479,241 GBP2024-06-30
Cash at bank and in hand
408,650 GBP2025-06-30
2,072,388 GBP2024-06-30
Current Assets
2,122,816 GBP2025-06-30
2,584,654 GBP2024-06-30
Net Current Assets/Liabilities
943,980 GBP2025-06-30
1,610,487 GBP2024-06-30
Total Assets Less Current Liabilities
3,973,226 GBP2025-06-30
1,798,806 GBP2024-06-30
Net Assets/Liabilities
2,509,777 GBP2025-06-30
1,784,872 GBP2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
38,900 GBP2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,918 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,918 GBP2025-06-30
Intangible Assets
Other than goodwill
35,982 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,191,070 GBP2025-06-30
1,191,070 GBP2024-06-30
Motor vehicles
92,483 GBP2025-06-30
21,090 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,283,553 GBP2025-06-30
1,212,160 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,035,338 GBP2025-06-30
1,007,856 GBP2024-06-30
Motor vehicles
16,751 GBP2025-06-30
15,985 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,052,089 GBP2025-06-30
1,023,841 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27,482 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
766 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,248 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
155,732 GBP2025-06-30
183,214 GBP2024-06-30
Motor vehicles
75,732 GBP2025-06-30
5,105 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
106,010 GBP2025-06-30
72,506 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
112,343 GBP2025-06-30
89,085 GBP2024-06-30
Other Debtors
Amounts falling due within one year
2,273 GBP2025-06-30
21,749 GBP2024-06-30
Debtors
Amounts falling due within one year
1,095,626 GBP2025-06-30
479,241 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
350,832 GBP2025-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
11,105 GBP2025-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
187,747 GBP2025-06-30
208,094 GBP2024-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
35,903 GBP2025-06-30
115,901 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
281,811 GBP2025-06-30
406,081 GBP2024-06-30
Other Creditors
Amounts falling due within one year
311,438 GBP2025-06-30
244,091 GBP2024-06-30
Bank Borrowings
Amounts falling due after one year
1,409,217 GBP2025-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
40,298 GBP2025-06-30
Average Number of Employees
1432024-07-01 ~ 2025-06-30
1502023-12-01 ~ 2024-06-30
J & R CORPORATION LIMITED
InfoRegistered number 05286083Unit B Endeavour Park, London Road, Addington West Malling, Kent ME19 5SH
PRIVATE LIMITED COMPANY incorporated on 2004-11-15 (21 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-16
CIF 0J & R CORPORATION LIMITED
SRegistered number 05286083
Eagle House, Stonebridge Road, Eagle Way, Northfleet, Gravesend, England, DA11 9BJ
Limited Company in England
CIF 1 J & R CORPORATION LIMITED
SRegistered number 05286083
Unit B, Endeavour Park, London Road, Addington West Malling, Kent, England, ME19 5SH
Limited Company in England
CIF 2 J & R CORPORATION LIMITED
SRegistered number 05286083
Unit B, Endeavour Park, London Road, West Malling, Kent, England, ME19 5SH
Limited Company in Register Of Companies, England
CIF 3