H & J ACQUISTIONS LTD. - 2014-02-10
Property, Plant & Equipment
8,036 GBP2024-12-31
10,861 GBP2023-12-31
Debtors
999 GBP2024-12-31
2,418 GBP2023-12-31
Cash at bank and in hand
7,313 GBP2024-12-31
4,815 GBP2023-12-31
Current Assets
8,312 GBP2024-12-31
7,233 GBP2023-12-31
Net Current Assets/Liabilities
-946 GBP2024-12-31
-2,808 GBP2023-12-31
Total Assets Less Current Liabilities
7,090 GBP2024-12-31
8,053 GBP2023-12-31
Net Assets/Liabilities
731 GBP2024-12-31
-3,611 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
721 GBP2024-12-31
-3,621 GBP2023-12-31
Equity
731 GBP2024-12-31
-3,611 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Director Remuneration
12,570 GBP2024-01-01 ~ 2024-12-31
12,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,511 GBP2023-12-31
Motor vehicles
25,395 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
27,906 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,511 GBP2024-12-31
2,364 GBP2023-12-31
Motor vehicles
17,359 GBP2024-12-31
14,681 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,870 GBP2024-12-31
17,045 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
147 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,678 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,825 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-12-31
147 GBP2023-12-31
Motor vehicles
8,036 GBP2024-12-31
10,714 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
1,058 GBP2023-12-31
Other Debtors
Current
999 GBP2024-12-31
1,360 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
4,223 GBP2024-12-31
4,223 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,552 GBP2024-12-31
3,015 GBP2023-12-31
Other Creditors
Current
383 GBP2024-12-31
1,317 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,100 GBP2024-12-31
1,486 GBP2023-12-31
Creditors
Current
9,258 GBP2024-12-31
10,041 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
4,833 GBP2024-12-31
11,457 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-12-31
10 shares2023-12-31