JACKS 1 INDUSTRIAL FLOORING LTD. - 2015-10-20
43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
158,541 GBP2024-03-31
165,534 GBP2023-03-31
Fixed Assets - Investments
91,498 GBP2024-03-31
62,404 GBP2023-03-31
Fixed Assets
250,039 GBP2024-03-31
227,938 GBP2023-03-31
Debtors
22,290 GBP2024-03-31
19,655 GBP2023-03-31
Cash at bank and in hand
361,788 GBP2024-03-31
367,113 GBP2023-03-31
Current Assets
384,078 GBP2024-03-31
386,768 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-210,393 GBP2024-03-31
-180,192 GBP2023-03-31
Net Current Assets/Liabilities
173,685 GBP2024-03-31
206,576 GBP2023-03-31
Total Assets Less Current Liabilities
423,724 GBP2024-03-31
434,514 GBP2023-03-31
Net Assets/Liabilities
393,601 GBP2024-03-31
403,062 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
393,599 GBP2024-03-31
403,060 GBP2023-03-31
Equity
393,601 GBP2024-03-31
403,062 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
476,870 GBP2024-03-31
440,506 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-33,433 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
318,329 GBP2024-03-31
274,972 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
76,790 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-33,433 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
158,541 GBP2024-03-31
165,534 GBP2023-03-31
Other Investments Other Than Loans
91,498 GBP2024-03-31
62,404 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
19,600 GBP2024-03-31
9,600 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,690 GBP2024-03-31
10,055 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
22,290 GBP2024-03-31
19,655 GBP2023-03-31
Other Creditors
Current
210,393 GBP2024-03-31
180,192 GBP2023-03-31