J K Vehicle Movements Limited
Freight transport by road · Lincoln
ActiveUnited KingdomIncorporated 2007Private Limited Company
Financial position
Accounts to 2025-08-31 · GBP · company scope
Net assets
£424,521
Cash
£20,642
Turnover
—
Profit / loss
—
Current assets
£1,349,746
Creditors < 1 year
—
Equity
£424,521
Average employees
69
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-08-31GBP · company | 2024-08-31GBP · company | 2023-08-31GBP · company | 2021-08-31GBP · unknown | 2020-08-31GBP · unknown | 2019-08-31GBP · unknown | 2018-08-31GBP · unknown | 2017-08-31GBP · unknown | 2016-08-31GBP · unknown | 2015-08-31GBP · unknown | 2014-08-31GBP · unknown | 2013-08-31GBP · unknown | 2012-08-31GBP · unknown | 2011-08-31GBP · unknown | 2010-08-31GBP · unknown | 2009-08-31GBP · unknown | 2009-05-31GBP · unknown | 2008-05-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||
| Net assets | £424,521 | £1,452,837 | £1,404,655 | £1,457,415 | £1,311,075 | £1,278,898 | £1,022,948 | £790,879 | £625,516 | £530,524 | — | £191,191 | £139,761 | £54,316 | £29,131 | −£23,627 | −£3,581 | £479 |
| Equity | £424,521 | £1,452,837 | £1,404,655 | £1,457,415 | £1,311,075 | £1,278,898 | £1,022,948 | £790,879 | £625,516 | £530,524 | £404,107 | £191,191 | £139,761 | £54,316 | £29,131 | −£23,627 | −£3,581 | £479 |
| Assets | ||||||||||||||||||
| Fixed assets | £1,418,727 | £2,396,522 | £1,818,913 | £1,239,748 | £929,973 | £1,000,636 | £995,583 | £582,106 | £417,464 | £369,516 | — | £99,456 | £82,475 | £46,088 | £19,616 | £26,154 | £32,692 | — |
| Intangible assets | £9,000 | £9,000 | £9,000 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £1,409,727 | £2,387,522 | £1,809,913 | £1,239,747 | £929,972 | £1,000,635 | £995,582 | £582,105 | £417,463 | £369,516 | £173,787 | £99,456 | £82,475 | £46,088 | £19,616 | £26,154 | £32,692 | — |
| Current assets | £1,349,746 | £1,962,269 | £1,800,101 | £1,338,988 | £1,376,991 | £2,512,649 | £683,370 | £688,748 | £499,914 | £451,131 | £486,272 | £274,619 | £223,462 | £96,670 | £77,726 | £16,442 | £16,612 | £20,296 |
| Cash at bank | £20,642 | £33,056 | £214,556 | £4,569 | £134,655 | £50,428 | £74,439 | £39,859 | £51,534 | £92,408 | £156,916 | £66,296 | £56,363 | £5,000 | −£3,121 | −£3,753 | −£10,075 | £4,537 |
| Debtors | £1,227,231 | £1,929,213 | £1,585,545 | £780,884 | £853,782 | £2,373,191 | £608,931 | £648,889 | £448,380 | £358,723 | £329,356 | £208,323 | £167,099 | £91,670 | £80,847 | £20,195 | £26,687 | £15,759 |
| Stock | £101,873 | £0 | — | £553,535 | £388,554 | £89,030 | £0 | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | £313,882 | £182,393 | £206,779 | £238,996 | £169,014 | £144,687 | £88,442 | — | — | — | — |
| Creditors after one year | — | — | — | — | — | — | — | £148,202 | £78,373 | £83,344 | £16,956 | £13,870 | £21,489 | — | — | — | — | — |
| Provisions | £183,217 | £269,080 | £178,983 | £76,793 | £38,054 | £24,579 | £25,340 | £17,891 | £31,096 | — | — | — | — | — | £0 | — | £0 | £0 |
| Net current assets | −£169,800 | £149,336 | £317,851 | £872,129 | £947,965 | £481,282 | £322,273 | £374,866 | £317,521 | £244,352 | £247,276 | £105,605 | £78,775 | £8,228 | £50,016 | −£49,782 | £4,080 | £12,179 |
| Assets less current liabilities | £1,248,927 | £2,545,858 | £2,136,764 | £2,111,877 | £1,877,938 | £1,481,918 | £1,317,856 | £956,972 | £734,985 | £613,868 | £421,063 | £205,061 | £161,250 | £54,316 | £69,633 | −£23,627 | £36,772 | £12,179 |
| People | ||||||||||||||||||
| Average employees | 69 | 49 | 37 | 46 | 46 | 45 | 36 | 28 | 22 | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
3 outstanding chargesUnknown · created 2022-11-18
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OutstandingAll Assets · created 2022-04-28
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OutstandingAll Assets · created 2020-07-28
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OutstandingShow 2 satisfied / released
Unknown · created 2018-02-16 · satisfied 2026-04-07
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SatisfiedProperty · created 2014-10-06 · satisfied 2026-04-07
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Satisfied