Property, Plant & Equipment
3,879 GBP2024-12-31
5,173 GBP2023-12-31
Fixed Assets - Investments
2 GBP2024-12-31
2 GBP2023-12-31
Investment Property
1,928,000 GBP2024-12-31
2,576,000 GBP2023-12-31
Fixed Assets
1,931,881 GBP2024-12-31
2,581,175 GBP2023-12-31
Total Inventories
142,435 GBP2023-12-31
Debtors
1,045,177 GBP2024-12-31
1,085,815 GBP2023-12-31
Cash at bank and in hand
13,175 GBP2024-12-31
86,350 GBP2023-12-31
Current Assets
1,058,352 GBP2024-12-31
1,314,600 GBP2023-12-31
Creditors
Current
2,484,960 GBP2024-12-31
3,154,074 GBP2023-12-31
Net Current Assets/Liabilities
-1,426,608 GBP2024-12-31
-1,839,474 GBP2023-12-31
Total Assets Less Current Liabilities
505,273 GBP2024-12-31
741,701 GBP2023-12-31
Creditors
Non-current
1,714,981 GBP2024-12-31
1,947,068 GBP2023-12-31
Net Assets/Liabilities
-1,209,708 GBP2024-12-31
-1,205,367 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Share premium
658,396 GBP2024-12-31
658,396 GBP2023-12-31
Retained earnings (accumulated losses)
-1,868,304 GBP2024-12-31
-1,863,963 GBP2023-12-31
Equity
-1,209,708 GBP2024-12-31
-1,205,367 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,937 GBP2023-12-31
Computers
5,002 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
22,939 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,212 GBP2024-12-31
14,303 GBP2023-12-31
Computers
3,848 GBP2024-12-31
3,463 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,060 GBP2024-12-31
17,766 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
909 GBP2024-01-01 ~ 2024-12-31
Computers
385 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,294 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,725 GBP2024-12-31
3,634 GBP2023-12-31
Computers
1,154 GBP2024-12-31
1,539 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
2 GBP2023-12-31
Investments in Group Undertakings
2 GBP2024-12-31
2 GBP2023-12-31
Investment Property - Fair Value Model
1,928,000 GBP2024-12-31
2,576,000 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-248,000 GBP2024-01-01 ~ 2024-12-31
Other Debtors
Amounts falling due within one year, Current
155,177 GBP2024-12-31
Current, Amounts falling due within one year
210,815 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,045,177 GBP2024-12-31
Current, Amounts falling due within one year
1,085,815 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,972 GBP2024-12-31
-7,771 GBP2023-12-31
Amounts owed to group undertakings
Current
1,782,732 GBP2024-12-31
2,192,732 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,631 GBP2024-12-31
1,518 GBP2023-12-31
Other Creditors
Current
683,625 GBP2024-12-31
957,595 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,424,596 GBP2024-12-31
1,634,683 GBP2023-12-31
Other Creditors
Non-current
290,385 GBP2024-12-31
312,385 GBP2023-12-31
Bank Borrowings/Overdrafts
More than five year, Non-current
1,413,763 GBP2024-12-31
1,613,850 GBP2023-12-31
Bank Borrowings
Secured
1,434,596 GBP2024-12-31
1,644,683 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-121,545 GBP2024-12-31
-202,466 GBP2023-12-31
JNF DEVELOPMENTS LIMITED
InfoDOUBLE TROUBLE ENTERPRISES LIMITED - 2011-09-13
JOHN B SMITH JNR LIMITED - 2011-09-13
I.C.U. LIMITED - 2011-09-13
Registered number SC232602Little Mains, Crichie Woods, Stuartfield, Aberdeenshire AB42 5DY
PRIVATE LIMITED COMPANY incorporated on 2002-06-11 (23 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-09
CIF 0JNF DEVELOPMENTS LIMITED
SRegistered number Sc232602
Little Mains Crichie Woods, Stuartfield, Aberdeenshire, United Kingdom, AB42 5DY
Private Limited Company in Companies House, Scotland
CIF 1 CIF 2 JNF DEVELOPMENTS LIMITED
SRegistered number Sc232602
Little Mains, Crichie Woods, Stuartfield, Peterhead, Aberdeenshire, Scotland, AB42 5DY
Company in Scotland
CIF 3