Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Class 2 ordinary share
12023-09-01 ~ 2024-08-31
Class 3 ordinary share
12023-09-01 ~ 2024-08-31
Intangible Assets
9,000 GBP2024-08-31
9,000 GBP2023-08-31
Property, Plant & Equipment
2,387,522 GBP2024-08-31
1,809,913 GBP2023-08-31
Fixed Assets
2,396,522 GBP2024-08-31
1,818,913 GBP2023-08-31
Debtors
1,929,213 GBP2024-08-31
1,585,545 GBP2023-08-31
Cash at bank and in hand
33,056 GBP2024-08-31
214,556 GBP2023-08-31
Current Assets
1,962,269 GBP2024-08-31
1,800,101 GBP2023-08-31
Creditors
Current
1,812,933 GBP2024-08-31
1,482,250 GBP2023-08-31
Net Current Assets/Liabilities
149,336 GBP2024-08-31
317,851 GBP2023-08-31
Total Assets Less Current Liabilities
2,545,858 GBP2024-08-31
2,136,764 GBP2023-08-31
Net Assets/Liabilities
1,452,837 GBP2024-08-31
1,404,655 GBP2023-08-31
Equity
Called up share capital
102 GBP2024-08-31
102 GBP2023-08-31
Revaluation reserve
31,656 GBP2024-08-31
31,656 GBP2023-08-31
Retained earnings (accumulated losses)
1,421,079 GBP2024-08-31
1,372,897 GBP2023-08-31
Equity
1,452,837 GBP2024-08-31
1,404,655 GBP2023-08-31
Average Number of Employees
492023-09-01 ~ 2024-08-31
372022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
9,000 GBP2023-08-31
Intangible Assets
Other than goodwill
9,000 GBP2024-08-31
9,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
311,240 GBP2024-08-31
525,000 GBP2023-08-31
Plant and equipment
3,085,648 GBP2024-08-31
2,004,085 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
3,396,888 GBP2024-08-31
2,529,085 GBP2023-08-31
Property, Plant & Equipment - Disposals
Land and buildings
-213,760 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
-482,074 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-695,834 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,030 GBP2024-08-31
9,030 GBP2023-08-31
Plant and equipment
1,001,336 GBP2024-08-31
710,142 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,009,366 GBP2024-08-31
719,172 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,677 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
440,083 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
442,760 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-3,677 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
-148,889 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-152,566 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
303,210 GBP2024-08-31
515,970 GBP2023-08-31
Plant and equipment
2,084,312 GBP2024-08-31
1,293,943 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
790,938 GBP2024-08-31
865,212 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
942,054 GBP2024-08-31
559,396 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
196,221 GBP2024-08-31
160,937 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
1,929,213 GBP2024-08-31
1,585,545 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
625,304 GBP2024-08-31
591,983 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
478,732 GBP2024-08-31
248,240 GBP2023-08-31
Trade Creditors/Trade Payables
Current
111,239 GBP2024-08-31
104,514 GBP2023-08-31
Amounts owed to group undertakings
Current
8 GBP2024-08-31
78,431 GBP2023-08-31
Other Taxation & Social Security Payable
Current
355,409 GBP2024-08-31
264,436 GBP2023-08-31
Other Creditors
Current
242,241 GBP2024-08-31
194,646 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
90,820 GBP2024-08-31
157,465 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
733,121 GBP2024-08-31
395,661 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
Class 2 ordinary share
1 shares2024-08-31
Class 3 ordinary share
1 shares2024-08-31
J K VEHICLE MOVEMENTS LIMITED
InfoRegistered number 06253238Unit 13 Wavell Drive, Witham Point Business Park, Lincoln LN3 4PL
PRIVATE LIMITED COMPANY incorporated on 2007-05-21 (19 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-09
CIF 0J K VEHICLE MOVEMENTS LIMITED
SRegistered number 06253238
Unit 13, Wavell Drive, Witham Point Business Park, Lincoln, England, LN3 4PL
Company Limited By Shares in England And Wales
CIF 1 J K VEHICLE MOVEMENTS LIMITED
SRegistered number 06253238
Unit 13, Wavell Drive, Witham Point Business Park, Lincoln, United Kingdom, LN3 4PL
Company Limited By Shares in England And Wales
CIF 2 CIF 3 J K VEHICLE MOVEMENTS LIMITED
SRegistered number 06253238
Unit 13, Wavell Drive, Witham Point Business Park, Lincoln, United Kingdom, LN3 4PL
Company Limited By Shares in England And Wales
CIF 4