96090 - Other Service Activities N.e.c.
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment
662,400 GBP2024-10-31
591,701 GBP2023-10-31
Fixed Assets - Investments
1,100 GBP2024-10-31
1,100 GBP2023-10-31
Fixed Assets
663,500 GBP2024-10-31
592,801 GBP2023-10-31
Debtors
432,900 GBP2024-10-31
441,181 GBP2023-10-31
Cash at bank and in hand
911,550 GBP2024-10-31
487,937 GBP2023-10-31
Current Assets
1,344,450 GBP2024-10-31
929,118 GBP2023-10-31
Creditors
Current
67,776 GBP2024-10-31
18,035 GBP2023-10-31
Net Current Assets/Liabilities
1,276,674 GBP2024-10-31
911,083 GBP2023-10-31
Total Assets Less Current Liabilities
1,940,174 GBP2024-10-31
1,503,884 GBP2023-10-31
Equity
Called up share capital
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Retained earnings (accumulated losses)
1,939,174 GBP2024-10-31
1,502,884 GBP2023-10-31
Equity
1,940,174 GBP2024-10-31
1,503,884 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
453,140 GBP2024-10-31
301,020 GBP2023-10-31
Motor vehicles
473,221 GBP2024-10-31
490,237 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
926,361 GBP2024-10-31
791,257 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-83,366 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-103,237 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-186,603 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
69,665 GBP2024-10-31
49,133 GBP2023-10-31
Motor vehicles
194,296 GBP2024-10-31
150,423 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
263,961 GBP2024-10-31
199,556 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
36,123 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
98,549 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
134,672 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,591 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-54,676 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-70,267 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
383,475 GBP2024-10-31
251,887 GBP2023-10-31
Motor vehicles
278,925 GBP2024-10-31
339,814 GBP2023-10-31
Investments in Group Undertakings
Cost valuation
1,100 GBP2023-10-31
Investments in Group Undertakings
1,100 GBP2024-10-31
1,100 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
414,034 GBP2024-10-31
441,181 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
432,900 GBP2024-10-31
441,181 GBP2023-10-31
Corporation Tax Payable
Current
67,776 GBP2024-10-31
18,035 GBP2023-10-31
JSBK HOLDINGS LIMITED
InfoAGGRECOM GROUP HOLDINGS LIMITED - 2025-06-03
Registered number 10810109The Mills, Canal Street, Derby DE1 2RJ
PRIVATE LIMITED COMPANY incorporated on 2017-06-08 (8 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-09
CIF 0JSBK HOLDINGS LIMITED
SRegistered number 10810109
The Mills, Canal Street, Derby, Derbyshire, England, DE1 2RJ
Limited Company in Companies House, England And Wales
CIF 1 AGGRECOM GROUP HOLDINGS LIMITED
SRegistered number 10810109
The Mills, Canal Street, Derby, Derbyshire, England, DE1 2RJ
Limited Company in Companies House, England And Wales
CIF 2 AGGRECOM GROUP HOLDINGS LIMITED
SRegistered number 10810109
The Mills, Canal Street, Derby, England, DE1 2RJ
Limited Company in Companies House, England And Wales
CIF 3 AGGRECOM GROUP HOLDINGS LIMITED
SRegistered number 10810109
The Mills, Canal Street, Derby, England, DE1 2RJ
Limited Company in Companies House, England And Wales
CIF 4