J. E. HOUSE & SON LIMITED - 2005-03-31
Property, Plant & Equipment
1,418 GBP2024-10-31
1,493 GBP2023-10-31
Investment Property
495,000 GBP2024-10-31
455,250 GBP2023-10-31
Fixed Assets
496,418 GBP2024-10-31
456,743 GBP2023-10-31
Debtors
1,278 GBP2024-10-31
21,433 GBP2023-10-31
Cash at bank and in hand
28,888 GBP2024-10-31
19,926 GBP2023-10-31
Current Assets
30,166 GBP2024-10-31
41,359 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-23,474 GBP2024-10-31
Net Current Assets/Liabilities
6,692 GBP2024-10-31
23,739 GBP2023-10-31
Total Assets Less Current Liabilities
503,110 GBP2024-10-31
480,482 GBP2023-10-31
Net Assets/Liabilities
463,904 GBP2024-10-31
451,533 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
346,184 GBP2024-10-31
262,483 GBP2023-10-31
Equity
463,904 GBP2024-10-31
451,533 GBP2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,000 GBP2023-10-31
Plant and equipment
6,844 GBP2023-10-31
Furniture and fittings
425 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
8,269 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,437 GBP2024-10-31
6,365 GBP2023-10-31
Furniture and fittings
414 GBP2024-10-31
411 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,851 GBP2024-10-31
6,776 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
72 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
3 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Plant and equipment
407 GBP2024-10-31
479 GBP2023-10-31
Furniture and fittings
11 GBP2024-10-31
14 GBP2023-10-31
Investment Property - Fair Value Model
495,000 GBP2024-10-31
455,250 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-10-31
12,922 GBP2023-10-31
Other Debtors
Amounts falling due within one year
1,278 GBP2024-10-31
8,511 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
1,278 GBP2024-10-31
Amounts falling due within one year, Current
21,433 GBP2023-10-31
Trade Creditors/Trade Payables
Current
1,871 GBP2024-10-31
0 GBP2023-10-31
Other Taxation & Social Security Payable
Current
12,501 GBP2024-10-31
10,043 GBP2023-10-31
Other Creditors
Current
9,102 GBP2024-10-31
7,577 GBP2023-10-31
Creditors
Current
23,474 GBP2024-10-31
17,620 GBP2023-10-31