JOR ABERDEEN LTD. - 2010-05-04
Intangible Assets
39,726 GBP2024-04-30
2,730 GBP2023-04-30
Property, Plant & Equipment
1,306,063 GBP2024-04-30
1,092,900 GBP2023-04-30
Fixed Assets
1,345,789 GBP2024-04-30
1,095,630 GBP2023-04-30
Total Inventories
158,014 GBP2024-04-30
168,897 GBP2023-04-30
Debtors
612,708 GBP2024-04-30
622,964 GBP2023-04-30
Cash at bank and in hand
78,490 GBP2024-04-30
59,177 GBP2023-04-30
Current Assets
849,212 GBP2024-04-30
851,038 GBP2023-04-30
Creditors
Current
672,587 GBP2024-04-30
609,395 GBP2023-04-30
Net Current Assets/Liabilities
176,625 GBP2024-04-30
241,643 GBP2023-04-30
Total Assets Less Current Liabilities
1,522,414 GBP2024-04-30
1,337,273 GBP2023-04-30
Net Assets/Liabilities
472,470 GBP2024-04-30
448,692 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
472,460 GBP2024-04-30
448,682 GBP2023-04-30
Equity
472,470 GBP2024-04-30
448,692 GBP2023-04-30
Average Number of Employees
422023-05-01 ~ 2024-04-30
362022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
39,726 GBP2024-04-30
2,730 GBP2023-04-30
Intangible Assets
Other than goodwill
39,726 GBP2024-04-30
2,730 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,103,688 GBP2024-04-30
927,706 GBP2023-04-30
Plant and equipment
23,391 GBP2024-04-30
10,902 GBP2023-04-30
Furniture and fittings
2,584 GBP2024-04-30
2,284 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,008 GBP2024-04-30
10,902 GBP2023-04-30
Furniture and fittings
2,097 GBP2024-04-30
1,947 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
106 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
150 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,103,688 GBP2024-04-30
927,706 GBP2023-04-30
Plant and equipment
12,383 GBP2024-04-30
Furniture and fittings
487 GBP2024-04-30
337 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
410,737 GBP2024-04-30
329,851 GBP2023-04-30
Computers
14,969 GBP2024-04-30
10,279 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,555,369 GBP2024-04-30
1,281,022 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
231,463 GBP2024-04-30
173,425 GBP2023-04-30
Computers
4,738 GBP2024-04-30
1,848 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
249,306 GBP2024-04-30
188,122 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
58,038 GBP2023-05-01 ~ 2024-04-30
Computers
2,890 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,184 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
179,274 GBP2024-04-30
156,426 GBP2023-04-30
Computers
10,231 GBP2024-04-30
8,431 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
57,711 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
178,816 GBP2024-04-30
155,641 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
391,821 GBP2024-04-30
491,286 GBP2023-04-30
Other Debtors
Current
74,321 GBP2024-04-30
64,787 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
26,715 GBP2024-04-30
32,990 GBP2023-04-30
Prepayments/Accrued Income
Current
40,694 GBP2024-04-30
25,929 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
612,708 GBP2024-04-30
622,964 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
18,157 GBP2024-04-30
32,883 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
60,862 GBP2024-04-30
51,063 GBP2023-04-30
Trade Creditors/Trade Payables
Current
173,710 GBP2024-04-30
178,908 GBP2023-04-30
Corporation Tax Payable
Current
44,383 GBP2024-04-30
17,174 GBP2023-04-30
Other Taxation & Social Security Payable
Current
58,096 GBP2024-04-30
34,492 GBP2023-04-30
Other Creditors
Current
104,163 GBP2024-04-30
83,524 GBP2023-04-30
Accrued Liabilities
Current
123,190 GBP2024-04-30
109,597 GBP2023-04-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
5,556 GBP2024-04-30
15,026 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
124,360 GBP2024-04-30
109,468 GBP2023-04-30
Bank Borrowings
Secured
897,844 GBP2024-04-30
784,407 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
45,897 GBP2024-04-30
27,589 GBP2023-04-30