Jr & Mr Holdings Limited
Manufacture of flat glass · Doncaster
ActiveUnited KingdomIncorporated 2017Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£2,737,019
Cash
£113,187
Turnover
—
Profit / loss
—
Current assets
£490,444
Creditors < 1 year
£164,067
Equity
—
Average employees
3
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31Company | 2024-10-31Company | 2023-10-31Company | 2022-10-31 | 2021-10-31 | 2020-10-31 | 2019-10-31 | 2018-10-31 |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | £2,737,019 | £67,534 | £121,702 | £104,718 | £11,739 | £11,739 | −£4,302 | £975 |
| Equity | — | — | £121,702 | — | £11,739 | £11,739 | −£4,302 | £975 |
| Assets | ||||||||
| Fixed assets | — | — | £248,286 | — | £149,451 | £149,451 | — | — |
| Property, plant & equipment | £5,134,780 | £220,481 | — | £231,822 | — | — | £159,418 | £152,443 |
| Current assets | £490,444 | £300,759 | £344,157 | £90,806 | £93,972 | £93,972 | £54,783 | £57,330 |
| Cash at bank | £113,187 | £579 | — | £705 | — | — | £8,583 | £9,802 |
| Debtors | — | — | — | — | — | — | £46,200 | £47,528 |
| Liabilities | ||||||||
| Creditors within one year | £164,067 | £69,561 | £61,248 | £128,563 | £163,544 | £163,544 | — | — |
| Creditors after one year | £1,795,380 | £363,807 | £404,644 | £109,690 | £91,618 | £91,618 | — | — |
| Provisions | £928,758 | £20,338 | — | — | — | — | — | £995 |
| Net current assets | £326,377 | £231,198 | £282,909 | −£12,565 | −£69,572 | −£69,572 | −£67,211 | −£50,014 |
| Assets less current liabilities | £5,461,157 | £451,679 | £531,195 | £219,257 | £79,879 | £79,879 | £92,207 | £102,429 |
| People & pay | ||||||||
| Average employees | 3 | 3 | — | 3 | 0 | 0 | 3 | 3 |
| Source evidence | 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 chargesFixed · created 2025-12-19
—
OutstandingAll Assets · created 2025-12-19
—
OutstandingFloating · created 2023-02-08
—
Outstanding