JJ GREENWAY LIMITED
Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
64209 - Activities Of Other Holding Companies N.e.c.
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
1,506,594 GBP2024-08-31
1,790,350 GBP2023-08-31
Investment Property
3,890,000 GBP2024-08-31
3,515,000 GBP2023-08-31
Fixed Assets - Investments
375,100 GBP2024-08-31
100 GBP2023-08-31
Fixed Assets
5,771,694 GBP2024-08-31
5,305,450 GBP2023-08-31
Debtors
907,722 GBP2024-08-31
5,037 GBP2023-08-31
Cash at bank and in hand
1,538,019 GBP2024-08-31
1,334,900 GBP2023-08-31
Current Assets
2,445,741 GBP2024-08-31
1,339,937 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-76,850 GBP2024-08-31
-41,195 GBP2023-08-31
Net Current Assets/Liabilities
2,368,891 GBP2024-08-31
1,298,742 GBP2023-08-31
Total Assets Less Current Liabilities
8,140,585 GBP2024-08-31
6,604,192 GBP2023-08-31
Net Assets/Liabilities
8,095,219 GBP2024-08-31
6,585,590 GBP2023-08-31
Equity
Called up share capital
300 GBP2024-08-31
300 GBP2023-08-31
Retained earnings (accumulated losses)
7,983,833 GBP2024-08-31
6,465,890 GBP2023-08-31
Equity
8,095,219 GBP2024-08-31
6,585,590 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,409,536 GBP2024-08-31
1,790,350 GBP2023-08-31
Other
129,410 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,538,946 GBP2024-08-31
1,790,350 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-08-31
0 GBP2023-08-31
Other
32,352 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,352 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-09-01 ~ 2024-08-31
Other
32,352 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,352 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
1,409,536 GBP2024-08-31
1,790,350 GBP2023-08-31
Other
97,058 GBP2024-08-31
0 GBP2023-08-31
Investment Property - Fair Value Model
3,890,000 GBP2024-08-31
3,515,000 GBP2023-08-31
Investments in group undertakings and participating interests
100 GBP2024-08-31
100 GBP2023-08-31
Other Investments Other Than Loans
375,000 GBP2024-08-31
0 GBP2023-08-31
Amounts invested in assets
Non-current
375,100 GBP2024-08-31
100 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
420 GBP2024-08-31
133 GBP2023-08-31
Other Debtors
Amounts falling due within one year
907,302 GBP2024-08-31
4,904 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
907,722 GBP2024-08-31
5,037 GBP2023-08-31
Trade Creditors/Trade Payables
Current
16,141 GBP2024-08-31
0 GBP2023-08-31
Corporation Tax Payable
Current
19,254 GBP2024-08-31
16,260 GBP2023-08-31
Other Taxation & Social Security Payable
Current
704 GBP2024-08-31
5,763 GBP2023-08-31
Other Creditors
Current
40,751 GBP2024-08-31
19,172 GBP2023-08-31
Creditors
Current
76,850 GBP2024-08-31
41,195 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
11,694 GBP2024-08-31
0 GBP2023-08-31
Related profiles found in government register
JJ GREENWAY LIMITED
InfoRegistered number 09442712
Suite 8, Phoenix House, Christopher Martin Road, Basildon, Essex SS14 3EZ
PRIVATE LIMITED COMPANY incorporated on 2015-02-17 (10 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-20
CIF 0JJ GREENWAY LIMITED
SRegistered number 09442712

Suite 8, Phoenix House, Christopher Martin Road, Basildon, Essex, United Kingdom, SS14 3EZ
Private Limited Company in Companies House, United Kingdom
CIF 1