Average Number of Employees
112024-05-01 ~ 2025-04-30
122023-05-01 ~ 2024-04-30
Property, Plant & Equipment
8,233 GBP2025-04-30
360,682 GBP2024-04-30
Fixed Assets
8,233 GBP2025-04-30
360,682 GBP2024-04-30
Total Inventories
3,934,228 GBP2025-04-30
4,282,491 GBP2024-04-30
Debtors
Current
615,776 GBP2025-04-30
123,143 GBP2024-04-30
Cash at bank and in hand
2,376,596 GBP2025-04-30
1,498,105 GBP2024-04-30
Current Assets
6,926,600 GBP2025-04-30
5,903,739 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-58,746 GBP2024-04-30
Net Current Assets/Liabilities
6,461,674 GBP2025-04-30
5,844,993 GBP2024-04-30
Total Assets Less Current Liabilities
6,469,907 GBP2025-04-30
6,205,675 GBP2024-04-30
Net Assets/Liabilities
6,463,678 GBP2025-04-30
6,202,518 GBP2024-04-30
Equity
Called up share capital
75,816 GBP2025-04-30
75,816 GBP2024-04-30
Other miscellaneous reserve
3,902 GBP2025-04-30
3,902 GBP2024-04-30
Retained earnings (accumulated losses)
6,383,960 GBP2025-04-30
6,122,800 GBP2024-04-30
Equity
6,463,678 GBP2025-04-30
6,202,518 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Buildings
418,175 GBP2024-04-30
Plant and equipment
261,567 GBP2025-04-30
318,494 GBP2024-04-30
Motor vehicles
151,139 GBP2025-04-30
151,139 GBP2024-04-30
Furniture and fittings
35,922 GBP2025-04-30
35,922 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
448,628 GBP2025-04-30
923,730 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-56,927 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-475,102 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
318,494 GBP2024-04-30
Motor vehicles
140,214 GBP2024-04-30
Furniture and fittings
34,912 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
563,048 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
582 GBP2024-05-01 ~ 2025-04-30
Owned/Freehold
5,087 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-56,927 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-127,740 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
261,567 GBP2025-04-30
Motor vehicles
143,334 GBP2025-04-30
Furniture and fittings
35,494 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
440,395 GBP2025-04-30
Property, Plant & Equipment
Motor vehicles
7,805 GBP2025-04-30
10,925 GBP2024-04-30
Furniture and fittings
428 GBP2025-04-30
1,010 GBP2024-04-30
Buildings
348,747 GBP2024-04-30
Value of work in progress
2,594,410 GBP2025-04-30
2,481,195 GBP2024-04-30
Finished Goods/Goods for Resale
1,339,818 GBP2025-04-30
1,801,296 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
14,814 GBP2024-04-30
Other Debtors
Current
12,542 GBP2025-04-30
83,894 GBP2024-04-30
Prepayments/Accrued Income
Current
23,234 GBP2025-04-30
24,435 GBP2024-04-30
Trade Creditors/Trade Payables
Current
38,897 GBP2025-04-30
16,734 GBP2024-04-30
Taxation/Social Security Payable
Current
44,899 GBP2025-04-30
21,122 GBP2024-04-30
Other Creditors
Current
19,430 GBP2025-04-30
15,690 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
361,700 GBP2025-04-30
5,200 GBP2024-04-30
Creditors
Current
464,926 GBP2025-04-30
58,746 GBP2024-04-30
JOHN BURGESS & CO. LIMITED
InfoRegistered number 00459011Burgess Building, Wratten Road East, Hitchin, Herts SG5 2AP
PRIVATE LIMITED COMPANY incorporated on 1948-09-22 (77 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-05
CIF 0JOHN BURGESS & CO. LIMITED
SRegistered number 00459011
Burgess Building, Wratten Road East, Hitchin, Herts, England, SG5 2AP
Limited Company in Companies House, England And Wales
CIF 1 JOHN BURGESS & CO. LIMITED
SRegistered number 00459011
Burgess Building, Wratten Road East, Hitchin, United Kingdom
Private Company Limited By Shares in Companies House, England & Wales
CIF 2