Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
960,614 GBP2024-05-31
Investment Property
4,123,334 GBP2025-05-31
634,057 GBP2024-05-31
Fixed Assets
4,123,334 GBP2025-05-31
1,594,671 GBP2024-05-31
Debtors
34,578 GBP2025-05-31
256,577 GBP2024-05-31
Current assets - Investments
1,150,630 GBP2025-05-31
Cash at bank and in hand
114,904 GBP2025-05-31
2,207,916 GBP2024-05-31
Current Assets
1,300,112 GBP2025-05-31
2,464,493 GBP2024-05-31
Creditors
Current
39,829 GBP2025-05-31
102,198 GBP2024-05-31
Net Current Assets/Liabilities
1,260,283 GBP2025-05-31
2,362,295 GBP2024-05-31
Total Assets Less Current Liabilities
5,383,617 GBP2025-05-31
3,956,966 GBP2024-05-31
Creditors
Non-current
-340,281 GBP2025-05-31
-360,096 GBP2024-05-31
Net Assets/Liabilities
4,610,436 GBP2025-05-31
3,436,970 GBP2024-05-31
Equity
Called up share capital
60,000 GBP2025-05-31
60,000 GBP2024-05-31
Share premium
90,766 GBP2025-05-31
90,766 GBP2024-05-31
Revaluation reserve
670,159 GBP2025-05-31
670,159 GBP2024-05-31
Capital redemption reserve
275,000 GBP2025-05-31
275,000 GBP2024-05-31
Retained earnings (accumulated losses)
2,351,240 GBP2025-05-31
2,128,293 GBP2024-05-31
Equity
4,610,436 GBP2025-05-31
3,436,970 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
92023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,292,681 GBP2024-05-31
Plant and equipment
385,960 GBP2024-05-31
Furniture and fittings
57,104 GBP2024-05-31
Motor vehicles
41,120 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,776,865 GBP2024-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-385,960 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
-57,104 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-41,120 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-484,184 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-1,292,681 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
348,031 GBP2024-05-31
Plant and equipment
385,960 GBP2024-05-31
Furniture and fittings
57,104 GBP2024-05-31
Motor vehicles
25,156 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
816,251 GBP2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-385,960 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
-57,104 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-25,156 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-468,220 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
944,650 GBP2024-05-31
Motor vehicles
15,964 GBP2024-05-31
Investment Property - Fair Value Model
4,123,334 GBP2025-05-31
634,057 GBP2024-05-31
Other Debtors
Current
27,350 GBP2025-05-31
235,926 GBP2024-05-31
Prepayments/Accrued Income
Current
7,228 GBP2025-05-31
20,651 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
34,578 GBP2025-05-31
256,577 GBP2024-05-31
Trade Creditors/Trade Payables
Current
600 GBP2025-05-31
6,331 GBP2024-05-31
Other Taxation & Social Security Payable
Current
449 GBP2025-05-31
1,682 GBP2024-05-31
Other Creditors
Current
38,780 GBP2025-05-31
90,743 GBP2024-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
432,900 GBP2025-05-31
159,900 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60,000 shares2025-05-31
I. & J.L. BROWN LIMITED
InfoOVAL (158) LIMITED - 1984-10-05
Registered number 01833654The Manor, Ballingham, Hereford HR2 6NH
PRIVATE LIMITED COMPANY incorporated on 1984-07-17 (41 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-17
CIF 0I & JL BROWN LTD
SRegistered number 01833654
I & Jl Brown Ltd, Whitestone, Hereford, United Kingdom, HR1 3SE
Limited Company in Companies House Cardiff, Uk
CIF 1 I & JL BROWN LTD
SRegistered number 1833654
Unit 14 Whitestone Business Park, Whitestone, Hereford, United Kingdom, HR1 3SE
Limited Company in Companies House Cardiff, Uk
CIF 2