Jackman'S Lodge Ltd

Private Limited Company · Woking

ActiveUnited KingdomIncorporated 2011Private Limited Company

Financial position

Accounts to 2024-12-31 · GBP · company scope

Net assets

£278,952

Cash

£60,972

Turnover

—

Profit / loss

—

Current assets

£291,690

Creditors < 1 year

£1,214,484

Equity

£278,952

Average employees

GBP · company

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

8 periods

Reported figures	2024-12-31GBP · company	2023-12-31GBP · company	2022-12-31GBP · unknown	2021-12-31GBP · unknown	2020-12-31GBP · unknown	2019-12-31GBP · unknown	2018-12-31GBP · unknown	2017-12-31GBP · unknown
Balance sheet
Net assets	£278,952	£318,748	£429,107	£499,270	£522,890	£555,102	£560,343	£482,293
Equity	£278,952	£318,748	£429,107	£499,270	£522,890	£555,102	£560,343	£482,293
Assets
Fixed assets	—	—	—	—	—	£1,724,064	£1,771,590	£1,659,510
Intangible assets	—	—	—	—	—	£26,998	£53,995	£80,993
Property, plant & equipment	£1,441,002	£1,430,033	£1,585,190	£1,627,227	£1,660,313	£1,697,066	£1,717,595	£1,578,517
Current assets	£291,690	£341,306	£316,837	£3,259,706	£534,134	£2,357,610	£2,152,202	£1,014,707
Cash at bank	£60,972	£79,911	£41,327	£2,974,797	£414,880	£2,246,196	£2,097,221	£37,304
Debtors	£230,718	£261,395	£275,510	£284,909	£119,254	£111,414	£54,981	£977,403
Liabilities
Creditors within one year	£1,214,484	£1,270,608	£1,292,546	£2,965,870	£144,466	£157,207	£175,632	£242,288
Creditors after one year	£134,573	£74,389	£78,357	£1,319,948	£1,424,389	£3,277,858	£3,092,397	£1,891,532
Net current assets	−£922,794	−£929,302	−£975,709	£293,836	£389,668	£2,200,403	£1,976,570	£772,419
Assets less current liabilities	£518,208	£500,731	£609,481	£1,921,063	£2,049,981	£3,924,467	£3,748,160	£2,431,929
People
Average employees	37	27	27	26	26	26	—	—
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