J. H. FLEMMINGS LIMITED - 2025-02-03
Intangible Assets
588,425 GBP2024-12-31
842,965 GBP2023-12-31
Property, Plant & Equipment
1,878 GBP2024-12-31
2,009 GBP2023-12-31
Fixed Assets
590,303 GBP2024-12-31
844,974 GBP2023-12-31
Debtors
11,957 GBP2024-12-31
88,945 GBP2023-12-31
Cash at bank and in hand
200,304 GBP2024-12-31
29,326 GBP2023-12-31
Current Assets
212,261 GBP2024-12-31
118,271 GBP2023-12-31
Creditors
Current
348,983 GBP2024-12-31
430,719 GBP2023-12-31
Net Current Assets/Liabilities
-136,722 GBP2024-12-31
-312,448 GBP2023-12-31
Total Assets Less Current Liabilities
453,581 GBP2024-12-31
532,526 GBP2023-12-31
Creditors
Non-current
420,503 GBP2024-12-31
532,088 GBP2023-12-31
Net Assets/Liabilities
33,078 GBP2024-12-31
438 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
32,978 GBP2024-12-31
338 GBP2023-12-31
Equity
33,078 GBP2024-12-31
438 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
957,145 GBP2024-12-31
1,184,038 GBP2023-12-31
Intangible assets - Disposals
Net goodwill
-226,893 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
368,720 GBP2024-12-31
341,073 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
95,715 GBP2024-01-01 ~ 2024-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-68,068 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
588,425 GBP2024-12-31
842,965 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,672 GBP2024-12-31
11,177 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,794 GBP2024-12-31
9,168 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
626 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,878 GBP2024-12-31
2,009 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,257 GBP2024-12-31
Amounts falling due within one year, Current
88,258 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
700 GBP2024-12-31
Amounts falling due within one year, Current
687 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
11,957 GBP2024-12-31
Amounts falling due within one year, Current
88,945 GBP2023-12-31
Trade Creditors/Trade Payables
Current
225 GBP2024-12-31
999 GBP2023-12-31
Other Taxation & Social Security Payable
Current
144,087 GBP2024-12-31
125,762 GBP2023-12-31
Other Creditors
Current
204,671 GBP2024-12-31
303,958 GBP2023-12-31
Non-current
420,503 GBP2024-12-31
532,088 GBP2023-12-31