J. E. HOUSE & SON LIMITED - 2005-03-31
Average Number of Employees
02022-11-01 ~ 2023-10-31
02021-11-01 ~ 2022-10-31
Property, Plant & Equipment
1,493 GBP2023-10-31
1,583 GBP2022-10-31
Investment Property
455,250 GBP2023-10-31
450,000 GBP2022-10-31
Fixed Assets
456,743 GBP2023-10-31
451,583 GBP2022-10-31
Debtors
21,432 GBP2023-10-31
12,306 GBP2022-10-31
Cash at bank and in hand
19,926 GBP2023-10-31
15,292 GBP2022-10-31
Current Assets
41,358 GBP2023-10-31
27,598 GBP2022-10-31
Creditors
Current
17,620 GBP2023-10-31
19,624 GBP2022-10-31
Net Current Assets/Liabilities
23,738 GBP2023-10-31
7,974 GBP2022-10-31
Total Assets Less Current Liabilities
480,481 GBP2023-10-31
459,557 GBP2022-10-31
Net Assets/Liabilities
451,532 GBP2023-10-31
431,920 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Revaluation reserve
188,950 GBP2023-10-31
185,012 GBP2022-10-31
Retained earnings (accumulated losses)
262,482 GBP2023-10-31
246,808 GBP2022-10-31
Equity
451,532 GBP2023-10-31
431,920 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,000 GBP2022-10-31
Plant and equipment
6,844 GBP2022-10-31
Furniture and fittings
425 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
8,269 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,364 GBP2023-10-31
6,279 GBP2022-10-31
Furniture and fittings
412 GBP2023-10-31
407 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,776 GBP2023-10-31
6,686 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
85 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
5 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
90 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
1,000 GBP2023-10-31
1,000 GBP2022-10-31
Plant and equipment
480 GBP2023-10-31
565 GBP2022-10-31
Furniture and fittings
13 GBP2023-10-31
18 GBP2022-10-31
Investment Property - Fair Value Model
455,250 GBP2023-10-31
450,000 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,922 GBP2023-10-31
6,959 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
8,510 GBP2023-10-31
5,347 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
21,432 GBP2023-10-31
12,306 GBP2022-10-31
Other Taxation & Social Security Payable
Current
10,043 GBP2023-10-31
10,311 GBP2022-10-31
Other Creditors
Current
7,577 GBP2023-10-31
9,313 GBP2022-10-31