J. ROBERTS RECYCLE LIMITED - 2011-10-17
Property, Plant & Equipment
143,457 GBP2023-05-31
116,901 GBP2022-05-31
Investment Property
660,955 GBP2023-05-31
474,590 GBP2022-05-31
Fixed Assets
804,412 GBP2023-05-31
591,491 GBP2022-05-31
Debtors
Current
180,182 GBP2023-05-31
95,527 GBP2022-05-31
Cash at bank and in hand
43,450 GBP2023-05-31
13,274 GBP2022-05-31
Current Assets
223,632 GBP2023-05-31
108,801 GBP2022-05-31
Net Current Assets/Liabilities
7,528 GBP2023-05-31
-72,449 GBP2022-05-31
Total Assets Less Current Liabilities
811,940 GBP2023-05-31
519,042 GBP2022-05-31
Net Assets/Liabilities
738,106 GBP2023-05-31
502,252 GBP2022-05-31
Average Number of Employees
122022-06-01 ~ 2023-05-31
122021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Depreciation Expense
19,844 GBP2022-06-01 ~ 2023-05-31
-13,752 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,589 GBP2023-05-31
10,589 GBP2022-05-31
Motor vehicles
105,048 GBP2023-05-31
98,048 GBP2022-05-31
Other
156,035 GBP2023-05-31
122,125 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
271,672 GBP2023-05-31
230,762 GBP2022-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-9,000 GBP2022-06-01 ~ 2023-05-31
Other
-4,211 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-13,211 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,475 GBP2023-05-31
7,520 GBP2022-05-31
Motor vehicles
67,629 GBP2023-05-31
67,024 GBP2022-05-31
Other
52,111 GBP2023-05-31
39,317 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
128,215 GBP2023-05-31
113,861 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
955 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
5,688 GBP2022-06-01 ~ 2023-05-31
Other
13,201 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,844 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,083 GBP2022-06-01 ~ 2023-05-31
Other
-407 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,490 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,114 GBP2023-05-31
3,069 GBP2022-05-31
Motor vehicles
37,419 GBP2023-05-31
31,024 GBP2022-05-31
Other
103,924 GBP2023-05-31
82,808 GBP2022-05-31
Investment Property - Fair Value Model
660,955 GBP2023-05-31
474,590 GBP2022-05-31
Trade Debtors/Trade Receivables
140,432 GBP2023-05-31
77,597 GBP2022-05-31
Prepayments
7,210 GBP2023-05-31
7,830 GBP2022-05-31
Other Debtors
32,540 GBP2023-05-31
10,100 GBP2022-05-31
Trade Creditors/Trade Payables
53,285 GBP2023-05-31
60,492 GBP2022-05-31
Taxation/Social Security Payable
74,917 GBP2023-05-31
62,641 GBP2022-05-31
Other Creditors
87,902 GBP2023-05-31
58,117 GBP2022-05-31
Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-05-31
2 shares2022-05-31