Property, Plant & Equipment
452,249 GBP2025-04-30
33,546 GBP2024-04-30
Total Inventories
580,277 GBP2025-04-30
Debtors
27,000 GBP2025-04-30
113,288 GBP2024-04-30
Cash at bank and in hand
265,066 GBP2025-04-30
1,004,348 GBP2024-04-30
Current Assets
872,343 GBP2025-04-30
1,117,636 GBP2024-04-30
Creditors
Current
131,417 GBP2025-04-30
136,175 GBP2024-04-30
Net Current Assets/Liabilities
740,926 GBP2025-04-30
981,461 GBP2024-04-30
Total Assets Less Current Liabilities
1,193,175 GBP2025-04-30
1,015,007 GBP2024-04-30
Net Assets/Liabilities
1,184,789 GBP2025-04-30
1,006,621 GBP2024-04-30
Equity
Called up share capital
10,002 GBP2025-04-30
10,002 GBP2024-04-30
Retained earnings (accumulated losses)
1,174,787 GBP2025-04-30
996,619 GBP2024-04-30
Equity
1,184,789 GBP2025-04-30
1,006,621 GBP2024-04-30
Average Number of Employees
152024-05-01 ~ 2025-04-30
152023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
78,748 GBP2025-04-30
110,805 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
508,663 GBP2025-04-30
110,805 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-32,057 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-32,057 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
429,915 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
56,414 GBP2025-04-30
77,259 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,414 GBP2025-04-30
77,259 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,533 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,533 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-28,378 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,378 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
429,915 GBP2025-04-30
Plant and equipment
22,334 GBP2025-04-30
33,546 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
63,288 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
27,000 GBP2025-04-30
50,000 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
27,000 GBP2025-04-30
113,288 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
6,766 GBP2025-04-30
Trade Creditors/Trade Payables
Current
6,281 GBP2025-04-30
29,464 GBP2024-04-30
Other Taxation & Social Security Payable
Current
88,235 GBP2025-04-30
71,553 GBP2024-04-30
Other Creditors
Current
30,135 GBP2025-04-30
35,158 GBP2024-04-30
DENMAN & SONS BUILDERS MERCHANTS LIMITED
InfoINGLECOTE LIMITED - 2011-09-28
DENMAN & SONS (BUILDERS MERCHANTS) LTD - 2011-09-28
DAVID SALLIS LIMITED - 2011-09-28
Registered number 00471410Bluebell Wood Bluebell Wood, St. Hilary, Cowbridge, Vale Of Glamorgan CF71 7DP
PRIVATE LIMITED COMPANY incorporated on 1949-07-30 (76 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-31
CIF 0DENMAN & SONS (BUILDERS MERCHANTS) LTD
SRegistered number 00471410
New Road, Tir-y-berth, Hengoed, Mid-glamorgan, Wales, CF82 8AU
CIF 1