Intangible Assets
153,565 GBP2022-06-30
192,707 GBP2021-06-30
Property, Plant & Equipment
675,949 GBP2022-06-30
547,129 GBP2021-06-30
Fixed Assets
829,514 GBP2022-06-30
739,836 GBP2021-06-30
Debtors
1,503,897 GBP2022-06-30
1,858,106 GBP2021-06-30
Cash at bank and in hand
322,365 GBP2022-06-30
219,100 GBP2021-06-30
Current Assets
1,826,262 GBP2022-06-30
2,077,206 GBP2021-06-30
Creditors
Current
1,322,692 GBP2022-06-30
1,114,726 GBP2021-06-30
Net Current Assets/Liabilities
503,570 GBP2022-06-30
962,480 GBP2021-06-30
Total Assets Less Current Liabilities
1,333,084 GBP2022-06-30
1,702,316 GBP2021-06-30
Net Assets/Liabilities
959,545 GBP2022-06-30
1,237,806 GBP2021-06-30
Equity
Called up share capital
105 GBP2022-06-30
105 GBP2021-06-30
Share premium
422,296 GBP2022-06-30
422,296 GBP2021-06-30
Retained earnings (accumulated losses)
537,144 GBP2022-06-30
815,405 GBP2021-06-30
Equity
959,545 GBP2022-06-30
1,237,806 GBP2021-06-30
Average Number of Employees
522021-07-01 ~ 2022-06-30
632020-07-01 ~ 2021-06-30
Intangible Assets - Gross Cost
Net goodwill
3,143,744 GBP2021-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,990,179 GBP2022-06-30
2,951,037 GBP2021-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
39,142 GBP2021-07-01 ~ 2022-06-30
Intangible Assets
Net goodwill
153,565 GBP2022-06-30
192,707 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,790,828 GBP2022-06-30
1,738,537 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
2,193,387 GBP2022-06-30
1,981,310 GBP2021-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-109,553 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Disposals
-109,553 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,376,719 GBP2022-06-30
1,323,728 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,517,438 GBP2022-06-30
1,434,181 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
162,543 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
192,809 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-109,552 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-109,552 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
414,109 GBP2022-06-30
414,809 GBP2021-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
695,062 GBP2022-06-30
Current, Amounts falling due within one year
753,903 GBP2021-06-30
Amounts Owed by Group Undertakings
Current
177,482 GBP2022-06-30
Other Debtors
Amounts falling due within one year, Current
624,096 GBP2022-06-30
Current, Amounts falling due within one year
1,104,203 GBP2021-06-30
Debtors
Amounts falling due within one year, Current
1,503,897 GBP2022-06-30
Current, Amounts falling due within one year
1,858,106 GBP2021-06-30
Finance Lease Liabilities - Total Present Value
Current
61,163 GBP2022-06-30
84,790 GBP2021-06-30
Trade Creditors/Trade Payables
Current
415,285 GBP2022-06-30
444,758 GBP2021-06-30
Amounts owed to group undertakings
Current
174,187 GBP2022-06-30
Other Taxation & Social Security Payable
Current
238,166 GBP2022-06-30
198,591 GBP2021-06-30
Other Creditors
Current
373,318 GBP2022-06-30
374,369 GBP2021-06-30
Finance Lease Liabilities - Total Present Value
Non-current
31,784 GBP2022-06-30
92,947 GBP2021-06-30
Other Creditors
Non-current
48,119 GBP2022-06-30
79,469 GBP2021-06-30
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
31,784 GBP2022-06-30
92,947 GBP2021-06-30
hire purchase agreements
92,947 GBP2022-06-30
177,737 GBP2021-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,976 GBP2022-06-30
Between one and five year
1,870,784 GBP2022-06-30
1,602,054 GBP2021-06-30
More than five year
848,193 GBP2022-06-30
995,095 GBP2021-06-30
All periods
2,723,953 GBP2022-06-30
2,597,149 GBP2021-06-30
OLD MILL JACKSON LIMITED
InfoRegistered number 05869107Maltravers House, Petters Way, Yeovil, Somerset BA20 1SH
PRIVATE LIMITED COMPANY incorporated on 2006-07-06 (19 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2025-07-06
CIF 0OLD MILL JACKSON LIMITED
SRegistered number missing
The Old Mill, Park Road, Shepton Mallet, Somerset, BA4 5BS
CIF 1 CIF 2 OLD MILL JACKSON LIMITED
SRegistered number 5869107
Maltravers House, Petters Way, Yeovil, Somerset, England, BA20 1SH
CIF 3 OLD MILL JACKSON LIMITED
SRegistered number 05869107
Maltravers House, Petters Way, Yeovil, Somerset, England, BA20 1SH
CIF 4 CIF 5