Jk Pubs Ltd

Licensed restaurants · Belfast

ActiveUnited KingdomIncorporated 2007Private Limited Company

Financial position

Accounts to 2025-10-27 · GBP · company scope

Net assets

£2,617,872

Cash

£462,998

Turnover

—

Profit / loss

—

Current assets

£1,471,593

Creditors < 1 year

£423,489

Equity

£2,617,872

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

14 periods

Reported figures	2025-10-27GBP · company	2024-10-27GBP · company	2023-10-27GBP · company	2022-10-27GBP · unknown	2021-10-28GBP · unknown	2020-10-28GBP · unknown	2019-10-29GBP · unknown	2018-10-29GBP · unknown	2017-10-30GBP · unknown	2016-10-30GBP · unknown	2015-10-31GBP · unknown	2014-10-31GBP · unknown	2013-10-31GBP · unknown	2012-10-31GBP · unknown
Balance sheet
Net assets	£2,617,872	£2,408,812	£3,227,236	£2,905,867	£2,673,348	£2,493,981	£2,938,487	£2,665,130	£2,304,931	£1,999,058	£1,547,420	£1,261,088	£1,073,826	£813,311
Equity	£2,617,872	£2,408,812	£3,227,236	£2,905,867	£2,673,348	£2,493,981	£2,938,487	£2,665,130	£2,304,931	£1,999,058	£1,547,420	£1,261,088	£1,073,826	£813,311
Assets
Fixed assets	£1,894,139	£1,874,108	£1,903,821	£1,950,621	£1,989,671	£2,050,377	£1,756,779	£1,800,811	£1,882,223	£1,806,703	£1,446,976	£781,795	£708,866	£653,663
Intangible assets	—	—	—	—	—	—	—	£20,000	£40,000	£60,000	—	—	—	—
Property, plant & equipment	£1,894,062	£1,874,031	£1,903,709	£1,950,509	£1,989,559	£2,050,265	£1,756,703	£1,780,735	£1,842,223	£1,746,703	£1,366,976	£781,795	£708,866	£653,663
Current assets	£1,471,593	£1,287,023	£1,900,308	£1,638,060	£1,285,579	£1,163,119	£1,728,315	£1,398,491	£984,121	£890,215	£1,003,877	£844,094	£690,452	£546,337
Cash at bank	£462,998	£325,902	£461,611	£357,661	£192,478	£35,531	£912,652	£670,222	£842,201	£751,569	£865,805	£667,192	£511,451	£359,705
Debtors	£953,604	£918,362	£1,393,486	£1,237,295	£1,053,416	£1,101,311	£776,099	£690,390	£113,222	£113,222	£113,222	£153,030	£153,558	£153,579
Stock	£54,991	£42,759	£45,211	£43,104	£39,685	£26,277	£39,564	£37,879	£28,698	£25,424	—	—	—	—
Liabilities
Creditors within one year	£423,489	£366,498	£312,644	£376,511	£223,678	£246,656	£298,792	£223,157	£269,385	£366,830	£333,956	£187,680	£186,573	£257,014
Creditors after one year	£255,047	£321,577	£192,673	£223,135	£307,697	£390,919	£183,926	£241,056	£206,590	£263,549	£414,381	£0	—	—
Provisions	£69,324	£64,244	£71,576	£83,168	£70,527	£81,940	£63,889	£69,959	£85,438	£67,481	£155,096	£177,121	£138,919	£129,675
Net current assets	£1,048,104	£920,525	£1,587,664	£1,261,549	£1,061,901	£916,463	£1,429,523	£1,175,334	£714,736	£523,385	£669,921	£656,414	£503,879	£289,323
Assets less current liabilities	£2,942,243	£2,794,633	£3,491,485	£3,212,170	£3,051,572	£2,966,840	£3,186,302	£2,976,145	£2,596,959	£2,330,088	£2,116,897	£1,438,209	£1,212,745	£942,986
People
Average employees	36	36	35	36	14	31	37	37	38	66	—	—	—	—
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