Property, Plant & Equipment
3,320,805 GBP2025-01-31
5,974,761 GBP2024-01-31
Investment Property
750,000 GBP2025-01-31
750,000 GBP2024-01-31
Fixed Assets - Investments
125,080 GBP2025-01-31
50,080 GBP2024-01-31
Fixed Assets
4,195,885 GBP2025-01-31
6,774,841 GBP2024-01-31
Debtors
1,162,411 GBP2025-01-31
1,027,399 GBP2024-01-31
Cash at bank and in hand
1,526,066 GBP2025-01-31
1,509,125 GBP2024-01-31
Current Assets
3,991,286 GBP2025-01-31
3,927,621 GBP2024-01-31
Net Current Assets/Liabilities
3,518,755 GBP2025-01-31
3,840,620 GBP2024-01-31
Total Assets Less Current Liabilities
7,714,640 GBP2025-01-31
10,615,461 GBP2024-01-31
Net Assets/Liabilities
6,773,584 GBP2025-01-31
9,677,326 GBP2024-01-31
Equity
Called up share capital
3,400 GBP2025-01-31
3,400 GBP2024-01-31
Revaluation reserve
318,907 GBP2025-01-31
318,907 GBP2024-01-31
Retained earnings (accumulated losses)
6,451,277 GBP2025-01-31
9,355,019 GBP2024-01-31
Equity
6,773,584 GBP2025-01-31
9,677,326 GBP2024-01-31
Average Number of Employees
112024-02-01 ~ 2025-01-31
142023-02-01 ~ 2024-01-31
Investment Property - Fair Value Model
750,000 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
4,411,148 GBP2024-01-31
Plant and equipment
5,303,503 GBP2025-01-31
5,150,287 GBP2024-01-31
Furniture and fittings
8,309 GBP2025-01-31
8,309 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
6,435,332 GBP2025-01-31
9,569,744 GBP2024-01-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-515,571 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
0 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals
-3,812,703 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,123,520 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
754,567 GBP2024-01-31
Plant and equipment
2,770,900 GBP2025-01-31
2,832,480 GBP2024-01-31
Furniture and fittings
7,973 GBP2025-01-31
7,936 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,114,527 GBP2025-01-31
3,594,983 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
41,466 GBP2024-02-01 ~ 2025-01-31
Plant and equipment
323,786 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
37 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
365,289 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-385,366 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
0 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-845,745 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
787,866 GBP2025-01-31
Plant and equipment
2,532,603 GBP2025-01-31
2,317,807 GBP2024-01-31
Furniture and fittings
336 GBP2025-01-31
373 GBP2024-01-31
Land and buildings, Owned/Freehold
3,656,581 GBP2024-01-31
Other Investments Other Than Loans
50,080 GBP2025-01-31
50,080 GBP2024-01-31
Amounts invested in assets
Non-current
125,080 GBP2025-01-31
50,080 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
967,614 GBP2025-01-31
928,621 GBP2024-01-31
Other Debtors
Amounts falling due within one year, Current
194,797 GBP2025-01-31
98,778 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
1,162,411 GBP2025-01-31
1,027,399 GBP2024-01-31
Trade Creditors/Trade Payables
Current
339,352 GBP2025-01-31
60,014 GBP2024-01-31
Other Taxation & Social Security Payable
Current
80,761 GBP2025-01-31
16,886 GBP2024-01-31
Other Creditors
Current
52,418 GBP2025-01-31
10,101 GBP2024-01-31
Creditors
Current
472,531 GBP2025-01-31
87,001 GBP2024-01-31
Other Creditors
Non-current
165,000 GBP2025-01-31
82,500 GBP2024-01-31
J. GILBERT & SON (LITTLEPORT) LIMITED
InfoRegistered number 00687881Butchers Hill Farm Office, Wisbech Road, Littleport, Cambridgeshire CB6 1ST
PRIVATE LIMITED COMPANY incorporated on 1961-03-27 (65 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-12
CIF 0J. GILBERT & SON (LITTLEPORT) LIMITED
SRegistered number 00687881
Butchers Hill Farm, Wisbech Road, Littleport, Ely, Cambridgeshire, England, CB6 1ST
Private Limited Company in Companies House, England
CIF 1 J GILBERT & SON (LITTLEPORT) LTD
SRegistered number 00687881
Butchers Hill Farm, Wisbech Road, Littleport, Cambridgeshire, United Kingdom, CB6 1ST
Limited Company in England & Wales, England And Wales
CIF 2