Average Number of Employees
132021-01-01 ~ 2021-12-31
142020-01-01 ~ 2020-12-31
Intangible Assets
424 GBP2021-12-31
566 GBP2020-12-31
Property, Plant & Equipment
962,135 GBP2021-12-31
969,911 GBP2020-12-31
Fixed Assets - Investments
199 GBP2021-12-31
199 GBP2020-12-31
Fixed Assets
962,758 GBP2021-12-31
970,676 GBP2020-12-31
Total Inventories
174,818 GBP2021-12-31
190,342 GBP2020-12-31
Debtors
Current
428,734 GBP2021-12-31
343,735 GBP2020-12-31
Cash at bank and in hand
534,987 GBP2021-12-31
324,254 GBP2020-12-31
Current Assets
1,138,539 GBP2021-12-31
858,331 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-476,184 GBP2021-12-31
Net Current Assets/Liabilities
662,355 GBP2021-12-31
222,089 GBP2020-12-31
Total Assets Less Current Liabilities
1,625,113 GBP2021-12-31
1,192,765 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
-235,207 GBP2021-12-31
-312,524 GBP2020-12-31
Net Assets/Liabilities
1,303,271 GBP2021-12-31
817,163 GBP2020-12-31
Equity
Called up share capital
25,000 GBP2021-12-31
25,000 GBP2020-12-31
Retained earnings (accumulated losses)
1,278,271 GBP2021-12-31
792,163 GBP2020-12-31
Equity
1,303,271 GBP2021-12-31
817,163 GBP2020-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
9,366 GBP2021-12-31
9,366 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
8,942 GBP2021-12-31
8,800 GBP2020-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
424 GBP2021-12-31
566 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Buildings
1,052,028 GBP2021-12-31
1,052,028 GBP2020-12-31
Plant and equipment
370,613 GBP2021-12-31
353,113 GBP2020-12-31
Motor vehicles
219,200 GBP2021-12-31
207,100 GBP2020-12-31
Furniture and fittings
132,759 GBP2021-12-31
132,759 GBP2020-12-31
Other
429,705 GBP2021-12-31
386,538 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
2,204,305 GBP2021-12-31
2,131,538 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Other
-32,080 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals
-32,080 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
331,461 GBP2020-12-31
Motor vehicles
192,873 GBP2020-12-31
Furniture and fittings
105,242 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,161,627 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
3,889 GBP2021-01-01 ~ 2021-12-31
Owned/Freehold
92,922 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-12,379 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,379 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
341,250 GBP2021-12-31
Motor vehicles
199,455 GBP2021-12-31
Furniture and fittings
109,131 GBP2021-12-31
Other
154,562 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,242,170 GBP2021-12-31
Property, Plant & Equipment
Buildings
614,256 GBP2021-12-31
634,887 GBP2020-12-31
Plant and equipment
29,363 GBP2021-12-31
21,652 GBP2020-12-31
Motor vehicles
19,745 GBP2021-12-31
14,227 GBP2020-12-31
Furniture and fittings
23,628 GBP2021-12-31
27,517 GBP2020-12-31
Other
275,143 GBP2021-12-31
271,628 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
46,945 GBP2021-12-31
53,968 GBP2020-12-31
Amounts Owed by Group Undertakings
Current
285,033 GBP2021-12-31
252,795 GBP2020-12-31
Other Debtors
Current
56,716 GBP2021-12-31
Prepayments/Accrued Income
Current
40,040 GBP2021-12-31
36,972 GBP2020-12-31
Bank Overdrafts
Current
1,045 GBP2021-12-31
1,361 GBP2020-12-31
Bank Borrowings
Current
25,134 GBP2021-12-31
23,996 GBP2020-12-31
Other Remaining Borrowings
Current
3,000 GBP2021-12-31
3,000 GBP2020-12-31
Trade Creditors/Trade Payables
Current
139,673 GBP2021-12-31
83,816 GBP2020-12-31
Corporation Tax Payable
Current
120,995 GBP2021-12-31
91,839 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Current
52,184 GBP2021-12-31
52,184 GBP2020-12-31
Other Creditors
Current
134,153 GBP2021-12-31
380,046 GBP2020-12-31
Creditors
Current
476,184 GBP2021-12-31
636,242 GBP2020-12-31
Bank Borrowings
Non-current
158,620 GBP2021-12-31
183,754 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Non-current
76,587 GBP2021-12-31
128,770 GBP2020-12-31
Creditors
Non-current
235,207 GBP2021-12-31
312,524 GBP2020-12-31
Bank Borrowings
Current, Amounts falling due within one year
25,134 GBP2021-12-31
Total Borrowings
Current, Amounts falling due within one year
28,134 GBP2021-12-31
Bank Borrowings
Between two and five year, Non-current
78,657 GBP2021-12-31
Non-current, Between two and five year
82,366 GBP2020-12-31
Total Borrowings
186,754 GBP2021-12-31
210,750 GBP2020-12-31
E.U. AND F.T. TAYLOR LIMITED
InfoRegistered number 00650247Bembridge Farm, Sandown Road, Bembridge, Isle Of Wight PO35 5PW
PRIVATE LIMITED COMPANY incorporated on 1960-02-23 (66 years). The company status is Active.
The last date of confirmation statement was made at 2025-05-31
CIF 0E.U. AND F.T. TAYLOR LIMITED
SRegistered number 00650247
Bembridge Farm, Sandown Road, Bembridge, England, PO35 5PW
Limited Company in Companies House, England
CIF 1 E.U. AND F.T. TAYLOR LIMITED
SRegistered number 00650247
Bembridge Farm, Sandown Road, Bembridge, Isle Of Wight, United Kingdom, PO35 5PW
Limited By Shares in Companies House, England And Wales
CIF 2