J&R LOGISTICS LTD
Standard Industrial Classification
52290 - Other Transportation Support Activities
49410 - Freight Transport By Road
52243 - Cargo Handling For Land Transport Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
45,692 GBP2020-08-31
Debtors
7,287 GBP2020-08-31
Cash at bank and in hand
2,191 GBP2020-08-31
Current Assets
9,478 GBP2020-08-31
Creditors
Current
53,384 GBP2020-08-31
Net Current Assets/Liabilities
-43,906 GBP2020-08-31
Total Assets Less Current Liabilities
1,786 GBP2020-08-31
Creditors
Non-current
40,242 GBP2020-08-31
Net Assets/Liabilities
-38,456 GBP2020-08-31
Equity
Called up share capital
2 GBP2020-08-31
Retained earnings (accumulated losses)
-38,458 GBP2020-08-31
Equity
-38,456 GBP2020-08-31
Average Number of Employees
32019-08-12 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,400 GBP2020-08-31
Furniture and fittings
1,570 GBP2020-08-31
Motor vehicles
53,300 GBP2020-08-31
Computers
653 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
60,923 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,350 GBP2019-08-12 ~ 2020-08-31
Furniture and fittings
393 GBP2019-08-12 ~ 2020-08-31
Motor vehicles
13,325 GBP2019-08-12 ~ 2020-08-31
Computers
163 GBP2019-08-12 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,231 GBP2019-08-12 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,350 GBP2020-08-31
Furniture and fittings
393 GBP2020-08-31
Motor vehicles
13,325 GBP2020-08-31
Computers
163 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,231 GBP2020-08-31
Property, Plant & Equipment
Plant and equipment
4,050 GBP2020-08-31
Furniture and fittings
1,177 GBP2020-08-31
Motor vehicles
39,975 GBP2020-08-31
Computers
490 GBP2020-08-31
Trade Debtors/Trade Receivables
Current
4,928 GBP2020-08-31
Other Debtors
Current
1,880 GBP2020-08-31
Amount of value-added tax that is recoverable
Current
479 GBP2020-08-31
Debtors
Amounts falling due within one year, Current
7,287 GBP2020-08-31
Bank Borrowings/Overdrafts
Current
833 GBP2020-08-31
Finance Lease Liabilities - Total Present Value
Current
9,442 GBP2020-08-31
Trade Creditors/Trade Payables
Current
1,634 GBP2020-08-31
Other Taxation & Social Security Payable
Current
1,560 GBP2020-08-31
Other Creditors
Current
2,400 GBP2020-08-31
Accrued Liabilities
Current
1,200 GBP2020-08-31
Finance Lease Liabilities - Total Present Value
Non-current
26,075 GBP2020-08-31