Average Number of Employees
122024-07-01 ~ 2025-06-30
122023-07-01 ~ 2024-06-30
Property, Plant & Equipment
76,001 GBP2025-06-30
96,523 GBP2024-06-30
Fixed Assets - Investments
1 GBP2025-06-30
1 GBP2024-06-30
Investment Property
1,905,000 GBP2025-06-30
1,905,000 GBP2024-06-30
Fixed Assets
1,981,002 GBP2025-06-30
2,001,524 GBP2024-06-30
Total Inventories
12,991,968 GBP2025-06-30
11,648,335 GBP2024-06-30
Debtors
Current
148,140 GBP2025-06-30
124,301 GBP2024-06-30
Cash at bank and in hand
3,057,552 GBP2025-06-30
4,609,235 GBP2024-06-30
Current Assets
16,197,660 GBP2025-06-30
16,381,871 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-1,151,714 GBP2025-06-30
-1,223,486 GBP2024-06-30
Net Current Assets/Liabilities
15,045,946 GBP2025-06-30
15,158,385 GBP2024-06-30
Total Assets Less Current Liabilities
17,026,948 GBP2025-06-30
17,159,909 GBP2024-06-30
Net Assets/Liabilities
16,969,436 GBP2025-06-30
17,093,665 GBP2024-06-30
Equity
Called up share capital
75 GBP2025-06-30
75 GBP2024-06-30
75 GBP2023-07-01
Capital redemption reserve
25 GBP2025-06-30
25 GBP2024-06-30
25 GBP2023-07-01
Retained earnings (accumulated losses)
16,969,336 GBP2025-06-30
17,093,565 GBP2024-06-30
16,667,638 GBP2023-07-01
Equity
16,969,436 GBP2025-06-30
17,093,665 GBP2024-06-30
16,667,738 GBP2023-07-01
Profit/Loss
Retained earnings (accumulated losses)
-124,229 GBP2024-07-01 ~ 2025-06-30
426,927 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-124,229 GBP2024-07-01 ~ 2025-06-30
426,927 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-124,229 GBP2024-07-01 ~ 2025-06-30
426,927 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
-124,229 GBP2024-07-01 ~ 2025-06-30
426,927 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-1,000 GBP2023-07-01 ~ 2024-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,000 GBP2023-07-01 ~ 2024-06-30
Equity - Income/Expense Recognised Directly
-1,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-07-01 ~ 2025-06-30
Motor vehicles
202024-07-01 ~ 2025-06-30
Office equipment
202024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,041,091 GBP2025-06-30
1,034,699 GBP2024-06-30
Motor vehicles
44,910 GBP2025-06-30
93,399 GBP2024-06-30
Office equipment
109,831 GBP2025-06-30
109,831 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,195,832 GBP2025-06-30
1,237,929 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-52,980 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-52,980 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,002,035 GBP2025-06-30
985,620 GBP2024-06-30
Motor vehicles
27,705 GBP2025-06-30
75,195 GBP2024-06-30
Office equipment
90,091 GBP2025-06-30
80,591 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,119,831 GBP2025-06-30
1,141,406 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
5,490 GBP2024-07-01 ~ 2025-06-30
Office equipment, Owned/Freehold
9,500 GBP2024-07-01 ~ 2025-06-30
Owned/Freehold
31,405 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-52,980 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-52,980 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
39,056 GBP2025-06-30
49,079 GBP2024-06-30
Motor vehicles
17,205 GBP2025-06-30
18,204 GBP2024-06-30
Office equipment
19,740 GBP2025-06-30
29,240 GBP2024-06-30
Raw materials and consumables
514,244 GBP2025-06-30
473,690 GBP2024-06-30
Value of work in progress
6,833,103 GBP2025-06-30
5,423,539 GBP2024-06-30
Finished Goods/Goods for Resale
5,644,621 GBP2025-06-30
5,751,106 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
9,148 GBP2025-06-30
34,774 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
46,137 GBP2025-06-30
38,776 GBP2024-06-30
Other Debtors
Current
62,393 GBP2025-06-30
13,952 GBP2024-06-30
Prepayments/Accrued Income
Current
30,462 GBP2025-06-30
36,799 GBP2024-06-30
Trade Creditors/Trade Payables
Current
135,988 GBP2025-06-30
60,955 GBP2024-06-30
Corporation Tax Payable
Current
143,384 GBP2024-06-30
Taxation/Social Security Payable
Current
19,052 GBP2025-06-30
15,342 GBP2024-06-30
Other Creditors
Current
859,491 GBP2025-06-30
854,518 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
137,183 GBP2025-06-30
149,287 GBP2024-06-30
Creditors
Current
1,151,714 GBP2025-06-30
1,223,486 GBP2024-06-30
Net Deferred Tax Liability/Asset
-57,512 GBP2025-06-30
-66,244 GBP2024-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
8,732 GBP2024-07-01 ~ 2025-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-17,887 GBP2025-06-30
-22,935 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2025-06-30
75 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1.002024-07-01 ~ 2025-06-30
MICHAEL GOODALL QUALITY HOMES LIMITED
InfoBUTTFLEX LIMITED - 1987-07-13
Registered number 02116507Brunel Drive, Stretton, Burton On Trent, Staffordshire DE13 0BY
PRIVATE LIMITED COMPANY incorporated on 1987-03-30 (39 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-13
CIF 0MICHAEL GOODALL QUALITY HOMES LIMITED
SRegistered number 02116507
Brunel Drive, Stretton, Burton-on-trent, England, DE13 0BY
Limited Company in Companies House, United Kingdom
CIF 1 MICHAEL GOODALL QUALITY HOMES LIMITED
SRegistered number 02116507
Brunel Drive, Stretton, Burton-on-trent, United Kingdom, DE13 0BY
Private Company Limited By Shares in Companies House, England & Wales
CIF 2 CIF 3 MICHAEL GOODALL QUALITY HOMES LIMITED
SRegistered number 02116507
Michael Goodall Homes, Brunel Drive, Stretton, Burton-on-trent, United Kingdom, DE13 0BY
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4 CIF 5 MICHAEL GOODALL QUALITY HOMES LTD
SRegistered number 2116507
Head Office, Brunel Drive, Stretton, Burton-on-trent, Staffordshire, England, DE13 0BY
Limited Company in England
CIF 6 MICHAEL GOODALL QUALITY HOMES LTD
SRegistered number 2116507
Michael Goodall Homes Office/warehouse, Brunel Drive, Stretton, Burton-on-trent, England, DE13 0BY
Limited Company in England
CIF 7 MICHAEL GOODALL QUALITY HOMES LTD
SRegistered number 2116507
Michael Goodall Quality Homes Ltd Head Office, Brunel Drive, Stretton, Burton-on-trent, England, DE13 0BY
Limited Company in England
CIF 8