Property, Plant & Equipment
1,350 GBP2025-05-31
1,685 GBP2024-05-31
Investment Property
2,484,346 GBP2025-05-31
2,478,000 GBP2024-05-31
Fixed Assets - Investments
46,100 GBP2025-05-31
46,100 GBP2024-05-31
Fixed Assets
2,531,796 GBP2025-05-31
2,525,785 GBP2024-05-31
Debtors
68,152 GBP2025-05-31
43,377 GBP2024-05-31
Cash at bank and in hand
444,731 GBP2025-05-31
480,814 GBP2024-05-31
Current Assets
512,883 GBP2025-05-31
524,191 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-92,501 GBP2025-05-31
-98,399 GBP2024-05-31
Net Current Assets/Liabilities
420,382 GBP2025-05-31
425,792 GBP2024-05-31
Total Assets Less Current Liabilities
2,952,178 GBP2025-05-31
2,951,577 GBP2024-05-31
Net Assets/Liabilities
2,893,003 GBP2025-05-31
2,905,419 GBP2024-05-31
Equity
Called up share capital
704 GBP2025-05-31
704 GBP2024-05-31
Revaluation reserve
331,694 GBP2025-05-31
331,694 GBP2024-05-31
Retained earnings (accumulated losses)
2,560,605 GBP2025-05-31
2,573,021 GBP2024-05-31
Equity
2,893,003 GBP2025-05-31
2,905,419 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
37,599 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
36,249 GBP2025-05-31
35,914 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
335 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
1,350 GBP2025-05-31
1,685 GBP2024-05-31
Investment Property - Fair Value Model
2,484,346 GBP2025-05-31
2,478,000 GBP2024-05-31
Investments in group undertakings and participating interests
100 GBP2025-05-31
100 GBP2024-05-31
Other Investments Other Than Loans
46,000 GBP2025-05-31
46,000 GBP2024-05-31
Amounts invested in assets
Non-current
46,100 GBP2025-05-31
46,100 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
29,225 GBP2025-05-31
19,105 GBP2024-05-31
Amounts Owed By Related Parties
2,481 GBP2025-05-31
Current
2,481 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
36,446 GBP2025-05-31
21,791 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
68,152 GBP2025-05-31
43,377 GBP2024-05-31
Trade Creditors/Trade Payables
Current
15,291 GBP2025-05-31
1,470 GBP2024-05-31
Other Taxation & Social Security Payable
Current
9,627 GBP2025-05-31
6,913 GBP2024-05-31
Other Creditors
Current
67,583 GBP2025-05-31
90,016 GBP2024-05-31
Creditors
Current
92,501 GBP2025-05-31
98,399 GBP2024-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
29,680 shares2025-05-31
29,680 shares2024-05-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
29,680 shares2025-05-31
29,680 shares2024-05-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
11,040 shares2025-05-31
11,040 shares2024-05-31
Equity
Called up share capital
704 GBP2025-05-31
704 GBP2024-05-31
FOSSE MOTOR ENGINEERS LIMITED
InfoRegistered number 01811041Suite One Wayside House Braunston Business Park, London Road, Braunston, Northamptonshire NN11 7HB
PRIVATE LIMITED COMPANY incorporated on 1984-04-25 (42 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-08
CIF 0FOSSE MOTOR ENGINEERS LIMITED
SRegistered number 01811041
Suite One, Wayside House, Braunston Business Park, London Road, Braunston, Northamptonshire, England, NN11 7HB
Private Limited Company in England & Wales, England And Wales
CIF 1