Intangible Assets
2,183 GBP2024-09-30
9,476 GBP2023-09-30
Property, Plant & Equipment
3,906,192 GBP2024-09-30
3,784,992 GBP2023-09-30
Fixed Assets
3,908,375 GBP2024-09-30
3,794,468 GBP2023-09-30
Debtors
829,614 GBP2024-09-30
920,567 GBP2023-09-30
Cash at bank and in hand
35,910 GBP2024-09-30
132,296 GBP2023-09-30
Current Assets
1,191,904 GBP2024-09-30
1,627,772 GBP2023-09-30
Net Current Assets/Liabilities
-1,152,139 GBP2024-09-30
-345,399 GBP2023-09-30
Total Assets Less Current Liabilities
2,756,236 GBP2024-09-30
3,449,069 GBP2023-09-30
Net Assets/Liabilities
1,706,281 GBP2024-09-30
2,341,649 GBP2023-09-30
Equity
Called up share capital
102 GBP2024-09-30
102 GBP2023-09-30
Share premium
20,541 GBP2024-09-30
20,541 GBP2023-09-30
Revaluation reserve
1,452,661 GBP2024-09-30
1,452,661 GBP2023-09-30
Retained earnings (accumulated losses)
232,977 GBP2024-09-30
868,345 GBP2023-09-30
Equity
1,706,281 GBP2024-09-30
2,341,649 GBP2023-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,265,000 GBP2023-09-30
Improvements to leasehold property
844,915 GBP2024-09-30
838,993 GBP2023-09-30
Plant and equipment
1,648,110 GBP2024-09-30
1,441,355 GBP2023-09-30
Motor vehicles
153,837 GBP2024-09-30
101,260 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
4,911,862 GBP2024-09-30
4,646,608 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-147,000 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-83,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-230,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,265,000 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-09-30
Improvements to leasehold property
319,858 GBP2024-09-30
277,612 GBP2023-09-30
Plant and equipment
633,658 GBP2024-09-30
535,494 GBP2023-09-30
Motor vehicles
52,154 GBP2024-09-30
48,510 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,005,670 GBP2024-09-30
861,616 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
42,246 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
145,451 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
33,894 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
221,591 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-47,287 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-30,250 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-77,537 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2,265,000 GBP2024-09-30
Improvements to leasehold property
525,057 GBP2024-09-30
561,381 GBP2023-09-30
Plant and equipment
1,014,452 GBP2024-09-30
905,861 GBP2023-09-30
Motor vehicles
101,683 GBP2024-09-30
52,750 GBP2023-09-30
Land and buildings, Owned/Freehold
2,265,000 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
114,484 GBP2024-09-30
570,072 GBP2023-09-30
Amount of corporation tax that is recoverable
Current
64,818 GBP2024-09-30
33,079 GBP2023-09-30
Other Debtors
Current
222,709 GBP2024-09-30
138,013 GBP2023-09-30
Prepayments/Accrued Income
Current
427,603 GBP2024-09-30
179,403 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
1,366,133 GBP2024-09-30
1,084,653 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
102,775 GBP2024-09-30
93,563 GBP2023-09-30
Trade Creditors/Trade Payables
Current
770,348 GBP2024-09-30
574,426 GBP2023-09-30
Corporation Tax Payable
Current
64,818 GBP2024-09-30
33,079 GBP2023-09-30
Other Taxation & Social Security Payable
Current
1,938 GBP2024-09-30
7,063 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
38,031 GBP2024-09-30
180,387 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
684,004 GBP2024-09-30
772,237 GBP2023-09-30
J.A.J. SAWBRIDGE & SONS LIMITED
InfoDOYLEGROVE LIMITED - 1984-04-12
Registered number 01779436Lodge Farm Wolverton Road, Castlethorpe, Milton Keynes, Buckinghamshire MK19 7ES
PRIVATE LIMITED COMPANY incorporated on 1983-12-20 (42 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-20
CIF 0J.A.J. SAWBRIDGE & SONS LIMITED
SRegistered number 01779436
Lincoln Lodge Farm, Castlethorpe, Milton Keynes, United Kingdom, MK19 7HJ
UNITED KINGDOM
CIF 1 JAJ SAWBRIDGE & SONS LTD
SRegistered number 01779436
8/9 The Old Yard, Lodge Farm Business Centre, Wolverton, Milton Keynes, England, MK19 7ES
ENGLAND
CIF 2 JAJ SAWBRIDGE & SONS LTD
SRegistered number 01779436
8/9, The Old Yard, Lodge Farm Business Centre, Wolverton, Milton Keynes, United Kingdom, MK19 7ES
ENGLAND
CIF 3 J.A.J. SAWBRIDGE & SONS LIMITED
SRegistered number 01779436
Lincoln Lodge Farm, Castlethorpe, Milton Keynes, England, MK19 7HJ
Limited Company in Companies House, England
CIF 4