J. C. BOWKER & CO. LIMITED - 2025-05-13
J. C. BOWKER LIMITED - 2006-02-14
Intangible Assets
21,875 GBP2024-04-30
34,375 GBP2023-04-30
Property, Plant & Equipment
3,476,675 GBP2024-04-30
2,738,168 GBP2023-04-30
Fixed Assets - Investments
712,454 GBP2024-04-30
712,454 GBP2023-04-30
Fixed Assets
4,211,004 GBP2024-04-30
3,484,997 GBP2023-04-30
Debtors
224,216 GBP2024-04-30
204,902 GBP2023-04-30
Cash at bank and in hand
781,732 GBP2024-04-30
1,144,993 GBP2023-04-30
Current Assets
1,005,948 GBP2024-04-30
1,349,895 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-77,224 GBP2024-04-30
-272,283 GBP2023-04-30
Net Current Assets/Liabilities
928,724 GBP2024-04-30
1,077,612 GBP2023-04-30
Total Assets Less Current Liabilities
5,139,728 GBP2024-04-30
4,562,609 GBP2023-04-30
Net Assets/Liabilities
4,561,476 GBP2024-04-30
4,090,029 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
4,561,276 GBP2024-04-30
4,089,829 GBP2023-04-30
Equity
4,561,476 GBP2024-04-30
4,090,029 GBP2023-04-30
Average Number of Employees
182023-05-01 ~ 2024-04-30
162022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
250,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
228,125 GBP2024-04-30
215,625 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
12,500 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
21,875 GBP2024-04-30
34,375 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,865,189 GBP2024-04-30
1,865,189 GBP2023-04-30
Plant and equipment
1,546,276 GBP2024-04-30
1,528,787 GBP2023-04-30
Computers
1,511,115 GBP2024-04-30
388,919 GBP2023-04-30
Motor vehicles
43,996 GBP2024-04-30
31,782 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
5,428,841 GBP2024-04-30
4,276,942 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,400 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-25,688 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-27,088 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,133,487 GBP2024-04-30
1,006,799 GBP2023-04-30
Computers
354,812 GBP2024-04-30
65,737 GBP2023-04-30
Motor vehicles
15,114 GBP2024-04-30
20,896 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,952,166 GBP2024-04-30
1,538,774 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
128,088 GBP2023-05-01 ~ 2024-04-30
Computers
289,075 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
9,629 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
430,203 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,400 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-15,411 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,811 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,865,189 GBP2024-04-30
Plant and equipment
412,789 GBP2024-04-30
521,988 GBP2023-04-30
Computers
1,156,303 GBP2024-04-30
323,182 GBP2023-04-30
Motor vehicles
28,882 GBP2024-04-30
10,886 GBP2023-04-30
Land and buildings, Owned/Freehold
1,865,189 GBP2023-04-30
Other Investments Other Than Loans
712,454 GBP2024-04-30
712,454 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
17,061 GBP2024-04-30
34,420 GBP2023-04-30
Other Debtors
Amounts falling due within one year
207,155 GBP2024-04-30
170,482 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
224,216 GBP2024-04-30
204,902 GBP2023-04-30
Trade Creditors/Trade Payables
Current
811 GBP2024-04-30
123,130 GBP2023-04-30
Other Taxation & Social Security Payable
Current
34,141 GBP2024-04-30
74,229 GBP2023-04-30
Other Creditors
Current
42,272 GBP2024-04-30
74,924 GBP2023-04-30
Creditors
Current
77,224 GBP2024-04-30
272,283 GBP2023-04-30
Other Creditors
Non-current
77,300 GBP2024-04-30
90,183 GBP2023-04-30