A.W. JENKINSON BIOMASS LIMITED - 2010-04-13
82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
101,712,001 GBP2023-03-01 ~ 2024-02-29
93,748,171 GBP2022-03-01 ~ 2023-02-28
Cost of Sales
-86,349,853 GBP2023-03-01 ~ 2024-02-29
-72,040,484 GBP2022-03-01 ~ 2023-02-28
Gross Profit/Loss
15,362,148 GBP2023-03-01 ~ 2024-02-29
21,707,687 GBP2022-03-01 ~ 2023-02-28
Administrative Expenses
-6,721,482 GBP2023-03-01 ~ 2024-02-29
-12,555,738 GBP2022-03-01 ~ 2023-02-28
Operating Profit/Loss
9,151,921 GBP2023-03-01 ~ 2024-02-29
8,734,672 GBP2022-03-01 ~ 2023-02-28
Interest Payable/Similar Charges (Finance Costs)
-2,844,961 GBP2023-03-01 ~ 2024-02-29
-1,782,199 GBP2022-03-01 ~ 2023-02-28
Profit/Loss on Ordinary Activities Before Tax
-3,432,040 GBP2023-03-01 ~ 2024-02-29
6,952,473 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
-5,652,621 GBP2023-03-01 ~ 2024-02-29
7,981,458 GBP2022-03-01 ~ 2023-02-28
Comprehensive Income/Expense
-5,925,622 GBP2023-03-01 ~ 2024-02-29
7,981,458 GBP2022-03-01 ~ 2023-02-28
Fixed Assets - Investments
0 GBP2024-02-29
273,001 GBP2023-02-28
Fixed Assets
72,498,232 GBP2024-02-29
66,119,556 GBP2023-02-28
Total Inventories
677,850 GBP2024-02-29
601,664 GBP2023-02-28
Debtors
22,889,083 GBP2024-02-29
22,255,014 GBP2023-02-28
Cash at bank and in hand
2,695,442 GBP2024-02-29
7,612,011 GBP2023-02-28
Current Assets
26,262,375 GBP2024-02-29
31,468,689 GBP2023-02-28
Net Current Assets/Liabilities
6,476,212 GBP2024-02-29
1,668,667 GBP2023-02-28
Total Assets Less Current Liabilities
78,974,444 GBP2024-02-29
67,788,223 GBP2023-02-28
Net Assets/Liabilities
27,548,803 GBP2024-02-29
33,474,426 GBP2023-02-28
Equity
Called up share capital
200,000 GBP2024-02-29
200,001 GBP2023-02-28
200,001 GBP2022-02-28
Retained earnings (accumulated losses)
27,348,803 GBP2024-02-29
33,274,425 GBP2023-02-28
25,223,720 GBP2022-02-28
Equity
27,548,803 GBP2024-02-29
33,474,426 GBP2023-02-28
25,423,721 GBP2022-02-28
Audit Fees/Expenses
83,720 GBP2023-03-01 ~ 2024-02-29
120,000 GBP2022-03-01 ~ 2023-02-28
Wages/Salaries
12,433,167 GBP2023-03-01 ~ 2024-02-29
12,478,396 GBP2022-03-01 ~ 2023-02-28
Social Security Costs
1,159,642 GBP2023-03-01 ~ 2024-02-29
1,043,595 GBP2022-03-01 ~ 2023-02-28
Pension & Other Post-employment Benefit Costs/Other Pension Costs
339,314 GBP2023-03-01 ~ 2024-02-29
369,174 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
2932023-03-01 ~ 2024-02-29
3112022-03-01 ~ 2023-02-28
Director Remuneration
312,450 GBP2023-03-01 ~ 2024-02-29
425,608 GBP2022-03-01 ~ 2023-02-28
Current Tax for the Period
463,894 GBP2023-03-01 ~ 2024-02-29
114,207 GBP2022-03-01 ~ 2023-02-28
Tax Expense/Credit at Applicable Tax Rate
-840,568 GBP2023-03-01 ~ 2024-02-29
1,320,970 GBP2022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Goodwill
17,038,335 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
371,062 GBP2024-02-29
Intangible Assets - Gross Cost
Other
0 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
34,211,078 GBP2024-02-29
43,443,457 GBP2023-02-28
Plant and equipment
27,457,898 GBP2024-02-29
28,708,949 GBP2023-02-28
Tools/Equipment for furniture and fittings
182,777 GBP2024-02-29
1,127,533 GBP2023-02-28
Motor vehicles
13,078,657 GBP2024-02-29
14,177,293 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
74,930,410 GBP2024-02-29
87,457,232 GBP2023-02-28
Property, Plant & Equipment - Disposals
Land and buildings
-12,861,041 GBP2023-03-01 ~ 2024-02-29
Plant and equipment
-3,140,979 GBP2023-03-01 ~ 2024-02-29
Tools/Equipment for furniture and fittings
-955,152 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
-1,098,636 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-18,055,808 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,699,028 GBP2024-02-29
18,477,781 GBP2023-02-28
Plant and equipment
11,471,675 GBP2024-02-29
11,655,088 GBP2023-02-28
Tools/Equipment for furniture and fittings
170,682 GBP2024-02-29
1,003,501 GBP2023-02-28
Motor vehicles
8,385,921 GBP2024-02-29
7,253,479 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,727,306 GBP2024-02-29
38,389,849 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,796,987 GBP2023-03-01 ~ 2024-02-29
Motor vehicles, Owned/Freehold
1,490,866 GBP2023-03-01 ~ 2024-02-29
Owned/Freehold
3,940,544 GBP2023-03-01 ~ 2024-02-29
Plant and equipment, Under hire purchased contracts or finance leases
851,344 GBP2023-03-01 ~ 2024-02-29
Under hire purchased contracts or finance leases, Motor vehicles
612,910 GBP2023-03-01 ~ 2024-02-29
Under hire purchased contracts or finance leases
1,464,254 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-11,680,401 GBP2023-03-01 ~ 2024-02-29
Plant and equipment
-2,831,744 GBP2023-03-01 ~ 2024-02-29
Tools/Equipment for furniture and fittings
-955,002 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
-973,849 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,440,996 GBP2023-03-01 ~ 2024-02-29
Trade Debtors/Trade Receivables
7,285,087 GBP2024-02-29
8,337,675 GBP2023-02-28
Amounts Owed By Related Parties
0 GBP2024-02-29
387,895 GBP2023-02-28
Prepayments
1,089,934 GBP2024-02-29
124,001 GBP2023-02-28
Amount of corporation tax that is recoverable
531,913 GBP2024-02-29
939,975 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
6,210,766 GBP2024-02-29
7,182,141 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
295,510 GBP2024-02-29
1,777,138 GBP2023-02-28
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
0 GBP2024-02-29
6,955,672 GBP2023-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,842,114 GBP2024-02-29
6,193,913 GBP2023-02-28
Number of shares allotted
Class 1 ordinary share
200,000 shares2023-03-01 ~ 2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2023-03-01 ~ 2024-02-29
Nominal value of allotted share capital
Class 1 ordinary share
200,000 GBP2023-03-01 ~ 2024-02-29
200,000 GBP2022-03-01 ~ 2023-02-28
Number of shares allotted
Class 2 ordinary share
835 shares2023-03-01 ~ 2024-02-29
Par Value of Share
Class 2 ordinary share
0.00100 GBP2023-03-01 ~ 2024-02-29
Nominal value of allotted share capital
Class 2 ordinary share
0 GBP2023-03-01 ~ 2024-02-29
1 GBP2022-03-01 ~ 2023-02-28
Nominal value of allotted share capital
200,000 GBP2023-03-01 ~ 2024-02-29
200,001 GBP2022-03-01 ~ 2023-02-28