G. R. JARVIS & SON LIMITED - 2008-12-09
Intangible Assets
936 GBP2024-12-31
1,101 GBP2023-12-31
Property, Plant & Equipment
151,052 GBP2024-12-31
35,795 GBP2023-12-31
Fixed Assets
151,988 GBP2024-12-31
36,896 GBP2023-12-31
Debtors
1,413,281 GBP2024-12-31
1,294,214 GBP2023-12-31
Cash at bank and in hand
371,257 GBP2024-12-31
554,854 GBP2023-12-31
Current Assets
1,798,807 GBP2024-12-31
1,860,754 GBP2023-12-31
Creditors
Current
533,798 GBP2024-12-31
443,974 GBP2023-12-31
Net Current Assets/Liabilities
1,265,009 GBP2024-12-31
1,416,780 GBP2023-12-31
Total Assets Less Current Liabilities
1,416,997 GBP2024-12-31
1,453,676 GBP2023-12-31
Net Assets/Liabilities
1,273,246 GBP2024-12-31
1,429,325 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Capital redemption reserve
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
1,273,243 GBP2024-12-31
1,429,322 GBP2023-12-31
Equity
1,273,246 GBP2024-12-31
1,429,325 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2023-12-31
Other than goodwill
1,939 GBP2023-12-31
Intangible Assets - Gross Cost
201,939 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,000 GBP2024-12-31
200,000 GBP2023-12-31
Other than goodwill
1,003 GBP2024-12-31
838 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
201,003 GBP2024-12-31
200,838 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
165 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
165 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
936 GBP2024-12-31
1,101 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
222,041 GBP2024-12-31
113,034 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-43,731 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
70,989 GBP2024-12-31
77,239 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,727 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-23,977 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
151,052 GBP2024-12-31
35,795 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
43,145 GBP2023-12-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
151,158 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
151,158 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
18,876 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
15,166 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
10,624 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
140,534 GBP2024-12-31
Under hire purchased contracts or finance leases, Plant and equipment
24,269 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
337,368 GBP2024-12-31
Current, Amounts falling due within one year
263,200 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
552,768 GBP2024-12-31
497,920 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
523,145 GBP2024-12-31
Current, Amounts falling due within one year
533,094 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,413,281 GBP2024-12-31
Current, Amounts falling due within one year
1,294,214 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,491 GBP2024-12-31
10,741 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
33,900 GBP2024-12-31
6,823 GBP2023-12-31
Trade Creditors/Trade Payables
Current
230,758 GBP2024-12-31
157,601 GBP2023-12-31
Amounts owed to group undertakings
Current
61,524 GBP2023-12-31
Other Taxation & Social Security Payable
Current
187,086 GBP2024-12-31
182,160 GBP2023-12-31
Other Creditors
Current
71,563 GBP2024-12-31
25,125 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
3,646 GBP2024-12-31
12,699 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
118,781 GBP2024-12-31
11,652 GBP2023-12-31