Average Number of Employees
42024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Intangible Assets
2,996,552 GBP2024-12-31
3,367,972 GBP2023-12-31
Property, Plant & Equipment
2,793,750 GBP2024-12-31
2,934,069 GBP2023-12-31
Fixed Assets - Investments
253,373 GBP2024-12-31
244,540 GBP2023-12-31
Fixed Assets
6,043,675 GBP2024-12-31
6,546,581 GBP2023-12-31
Debtors
182,043 GBP2024-12-31
157,680 GBP2023-12-31
Cash at bank and in hand
196,439 GBP2024-12-31
528,588 GBP2023-12-31
Current Assets
378,482 GBP2024-12-31
686,268 GBP2023-12-31
Creditors
Current
831,710 GBP2024-12-31
829,575 GBP2023-12-31
Net Current Assets/Liabilities
-453,228 GBP2024-12-31
-143,307 GBP2023-12-31
Total Assets Less Current Liabilities
5,590,447 GBP2024-12-31
6,403,274 GBP2023-12-31
Net Assets/Liabilities
2,198,232 GBP2024-12-31
2,409,128 GBP2023-12-31
Equity
Called up share capital
135 GBP2024-12-31
135 GBP2023-12-31
Share premium
742,255 GBP2024-12-31
742,255 GBP2023-12-31
Retained earnings (accumulated losses)
1,455,842 GBP2024-12-31
1,666,738 GBP2023-12-31
Equity
2,198,232 GBP2024-12-31
2,409,128 GBP2023-12-31
Intangible Assets - Gross Cost
Net goodwill
6,164,974 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,168,422 GBP2024-12-31
2,797,002 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
371,420 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
2,996,552 GBP2024-12-31
3,367,972 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,506,284 GBP2024-12-31
3,440,164 GBP2023-12-31
Plant and equipment
517,533 GBP2024-12-31
477,327 GBP2023-12-31
Motor vehicles
80,138 GBP2024-12-31
67,638 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,103,955 GBP2024-12-31
3,985,129 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
819,022 GBP2024-12-31
633,709 GBP2023-12-31
Plant and equipment
428,897 GBP2024-12-31
365,840 GBP2023-12-31
Motor vehicles
62,286 GBP2024-12-31
51,511 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,310,205 GBP2024-12-31
1,051,060 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
185,313 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
63,057 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
10,775 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
259,145 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
2,687,262 GBP2024-12-31
2,806,455 GBP2023-12-31
Plant and equipment
88,636 GBP2024-12-31
111,487 GBP2023-12-31
Motor vehicles
17,852 GBP2024-12-31
16,127 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
38,555 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
23,133 GBP2023-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
15,422 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
182,043 GBP2024-12-31
157,680 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
470,000 GBP2024-12-31
470,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
5,376 GBP2023-12-31
Trade Creditors/Trade Payables
Current
238,293 GBP2024-12-31
111,469 GBP2023-12-31
Other Taxation & Social Security Payable
Current
80,486 GBP2023-12-31
Other Creditors
Current
123,417 GBP2024-12-31
162,244 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
2,234,570 GBP2024-12-31
2,683,223 GBP2023-12-31
Other Creditors
Non-current
888,598 GBP2024-12-31
1,033,824 GBP2023-12-31
Bank Borrowings
Secured
2,704,570 GBP2024-12-31
3,153,223 GBP2023-12-31
J.C.J.M. LIMITED
InfoRegistered number SC317785Units 1 & 2 Old School, Cawdor, Nairn IV12 5BL
PRIVATE LIMITED COMPANY incorporated on 2007-03-06 (19 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-01
CIF 0J.C.J.M. LIMITED
SRegistered number Sc317785
Units 1 & 2 Old School, Cawdor, Nairn, United Kingdom, IV12 5BL
Ltd in Scotland
CIF 1 J.C.J.M. LIMITED
SRegistered number Sc317785
Units 1&2 Old School, Cawdor, Nairn, Scotland, IV12 5BL
Private Limited Company in Companies House, Scotland
CIF 2 J.C.J.M.
SRegistered number SC317785
Units 1 & 2 Old School, Cawdor, Nairn, Scotland, IV12 5BL
CIF 3