Property, Plant & Equipment
221,655 GBP2025-03-31
236,745 GBP2024-03-31
Fixed Assets
221,655 GBP2025-03-31
236,745 GBP2024-03-31
Debtors
55,534 GBP2025-03-31
11,248 GBP2024-03-31
Cash at bank and in hand
25,942 GBP2025-03-31
31,417 GBP2024-03-31
Current Assets
81,476 GBP2025-03-31
42,665 GBP2024-03-31
Net Current Assets/Liabilities
-232,564 GBP2025-03-31
-129,615 GBP2024-03-31
Total Assets Less Current Liabilities
-10,909 GBP2025-03-31
107,130 GBP2024-03-31
Net Assets/Liabilities
-180,881 GBP2025-03-31
-92,780 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
253,357 GBP2025-03-31
297,977 GBP2024-03-31
Furniture and fittings
25,139 GBP2025-03-31
21,691 GBP2024-03-31
Computers
26,288 GBP2025-03-31
25,089 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
304,784 GBP2025-03-31
344,757 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-210,510 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-210,510 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
47,360 GBP2025-03-31
76,436 GBP2024-03-31
Furniture and fittings
11,468 GBP2025-03-31
7,675 GBP2024-03-31
Computers
24,301 GBP2025-03-31
23,901 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,129 GBP2025-03-31
108,012 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
55,980 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
3,793 GBP2024-04-01 ~ 2025-03-31
Computers
400 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,173 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-85,056 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-85,056 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
205,997 GBP2025-03-31
221,541 GBP2024-03-31
Furniture and fittings
13,671 GBP2025-03-31
14,016 GBP2024-03-31
Computers
1,987 GBP2025-03-31
1,188 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,766 GBP2025-03-31
2,012 GBP2024-03-31
Trade Creditors/Trade Payables
Current
35,866 GBP2025-03-31
43,953 GBP2024-03-31
Other Taxation & Social Security Payable
Current
22,924 GBP2025-03-31
20,637 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
24,976 GBP2025-03-31
30,891 GBP2024-03-31
DUAN & DUAN UK LLP
InfoJACKSON LYON LLP - 2024-09-23
JACKSON & LYON LLP - 2024-09-23
Registered number OC4273072nd Floor Goldsmith Building, Temple, London EC4Y 7BL
LIMITED LIABILITY PARTNERSHIP incorporated on 2019-05-10 (6 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-09
CIF 0JACKSON LYON LLP
SRegistered number OC427307
15, Stratton Street, Mayfair, London, London, W1J 8LQ
CIF 1 JACKSON LYON LLP
SRegistered number OC427307
15, Stratton Street, Mayfair, London, W1J 8LQ
CIF 2