J. ROBERTS RECYCLE LIMITED - 2011-10-17
Property, Plant & Equipment
250,042 GBP2024-05-31
143,457 GBP2023-05-31
Investment Property
610,789 GBP2024-05-31
660,955 GBP2023-05-31
Fixed Assets
860,831 GBP2024-05-31
804,412 GBP2023-05-31
Debtors
Current
213,374 GBP2024-05-31
180,182 GBP2023-05-31
Cash at bank and in hand
129,642 GBP2024-05-31
43,450 GBP2023-05-31
Current Assets
343,016 GBP2024-05-31
223,632 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-216,104 GBP2023-05-31
Net Current Assets/Liabilities
4,832 GBP2024-05-31
7,528 GBP2023-05-31
Total Assets Less Current Liabilities
865,663 GBP2024-05-31
811,940 GBP2023-05-31
Net Assets/Liabilities
804,146 GBP2024-05-31
738,106 GBP2023-05-31
Average Number of Employees
122023-06-01 ~ 2024-05-31
122022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation Expense
30,665 GBP2023-06-01 ~ 2024-05-31
19,844 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,978 GBP2024-05-31
10,589 GBP2023-05-31
Motor vehicles
219,275 GBP2024-05-31
105,048 GBP2023-05-31
Other
156,914 GBP2024-05-31
156,035 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
388,167 GBP2024-05-31
271,672 GBP2023-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,582 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-33,148 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-34,730 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,873 GBP2024-05-31
8,475 GBP2023-05-31
Motor vehicles
61,539 GBP2024-05-31
67,629 GBP2023-05-31
Other
67,713 GBP2024-05-31
52,111 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,125 GBP2024-05-31
128,215 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,052 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
14,012 GBP2023-06-01 ~ 2024-05-31
Other
15,602 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,666 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-654 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-20,102 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,756 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,105 GBP2024-05-31
2,114 GBP2023-05-31
Motor vehicles
157,736 GBP2024-05-31
37,419 GBP2023-05-31
Other
89,201 GBP2024-05-31
103,924 GBP2023-05-31
Investment Property - Fair Value Model
610,789 GBP2024-05-31
660,955 GBP2023-05-31
Trade Debtors/Trade Receivables
175,800 GBP2024-05-31
140,432 GBP2023-05-31
Prepayments
6,571 GBP2024-05-31
7,210 GBP2023-05-31
Other Debtors
31,003 GBP2024-05-31
32,540 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
213,374 GBP2024-05-31
Current, Amounts falling due within one year
180,182 GBP2023-05-31
Trade Creditors/Trade Payables
44,223 GBP2024-05-31
Taxation/Social Security Payable
131,100 GBP2024-05-31
Other Creditors
162,861 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-05-31
2 shares2023-05-31