J.knapp & Sons Limited

Other letting and operating of own or leased real estate · Newcastle Upon Tyne

ActiveUnited KingdomIncorporated 1948Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · company scope

Net assets

£4,510,735

Cash

£126,865

Turnover

—

Profit / loss

—

Current assets

£162,867

Creditors < 1 year

—

Equity

£4,510,735

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

11 periods

Reported figures	2025-12-31GBP · company	2024-12-31GBP · company	2023-12-31GBP · company	2022-12-31GBP · unknown	2021-12-31GBP · unknown	2020-12-31GBP · unknown	2019-12-31GBP · unknown	2015-12-31GBP · unknown	2014-12-31GBP · unknown	2013-12-31GBP · unknown	2012-12-31GBP · unknown
Balance sheet
Net assets	£4,510,735	£4,476,592	£4,456,028	£4,443,614	£4,225,955	£4,192,929	£4,224,811	£3,946,711	£3,896,338	£3,077,772	£3,154,767
Equity	£4,510,735	£4,476,592	£4,456,028	£4,443,614	£4,225,955	£4,192,929	£4,224,811	£3,946,711	£3,896,338	£3,077,772	£3,154,767
Assets
Fixed assets	£4,990,884	£4,678,789	£4,678,543	£4,678,543	£4,256,043	£3,985,000	£3,985,000	£3,490,000	£3,490,132	£2,715,265	£2,715,000
Property, plant & equipment	£164	£246	£0	£0	£0	£0	£0	£0	£132	£265	£0
Current assets	£162,867	£450,077	£418,304	£404,434	£385,360	£616,421	£604,865	£491,673	£436,324	£401,814	£512,129
Cash at bank	£126,865	£417,461	£389,727	£381,282	£372,099	£606,014	£589,439	£176,996	£117,382	£82,862	£78,110
Debtors	£36,002	£32,616	£28,577	£23,152	£13,261	£10,407	£15,426	£314,677	£318,942	£318,952	£434,019
Liabilities
Creditors within one year	—	—	—	—	—	—	—	£33,262	£28,418	£37,607	£70,662
Creditors after one year	—	—	—	—	—	—	—	£1,700	£1,700	£1,700	£1,700
Provisions	£605,414	£605,435	£605,373	£605,373	£380,612	£380,612	£327,475	—	—	—	—
Net current assets	£126,965	£404,938	£384,558	£372,144	£352,224	£590,241	£568,986	£458,411	£407,906	£364,207	£441,467
Assets less current liabilities	£5,117,849	£5,083,727	£5,063,101	£5,050,687	£4,608,267	£4,575,241	£4,553,986	£3,948,411	£3,898,038	£3,079,472	£3,156,467
People
Average employees	2	2	2	2	2	2	2	—	—	—	—
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