Average Number of Employees
122023-07-01 ~ 2024-06-30
122022-07-01 ~ 2023-06-30
Property, Plant & Equipment
96,523 GBP2024-06-30
101,693 GBP2023-06-30
Fixed Assets - Investments
1 GBP2024-06-30
1 GBP2023-06-30
Investment Property
1,905,000 GBP2024-06-30
1,905,000 GBP2023-06-30
Fixed Assets
2,001,524 GBP2024-06-30
2,006,694 GBP2023-06-30
Total Inventories
11,648,335 GBP2024-06-30
12,669,786 GBP2023-06-30
Debtors
Current
124,301 GBP2024-06-30
167,652 GBP2023-06-30
Cash at bank and in hand
4,609,235 GBP2024-06-30
3,285,488 GBP2023-06-30
Current Assets
16,381,871 GBP2024-06-30
16,122,926 GBP2023-06-30
Net Current Assets/Liabilities
15,158,385 GBP2024-06-30
14,728,405 GBP2023-06-30
Total Assets Less Current Liabilities
17,159,909 GBP2024-06-30
16,735,099 GBP2023-06-30
Net Assets/Liabilities
17,093,665 GBP2024-06-30
16,667,738 GBP2023-06-30
Equity
Called up share capital
75 GBP2024-06-30
75 GBP2023-06-30
75 GBP2022-07-01
Capital redemption reserve
25 GBP2024-06-30
25 GBP2023-06-30
25 GBP2022-07-01
Retained earnings (accumulated losses)
17,093,565 GBP2024-06-30
16,667,638 GBP2023-06-30
16,079,946 GBP2022-07-01
Equity
17,093,665 GBP2024-06-30
16,667,738 GBP2023-06-30
16,080,046 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
426,927 GBP2023-07-01 ~ 2024-06-30
589,692 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
426,927 GBP2023-07-01 ~ 2024-06-30
589,692 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
426,927 GBP2023-07-01 ~ 2024-06-30
589,692 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
426,927 GBP2023-07-01 ~ 2024-06-30
589,692 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-07-01 ~ 2024-06-30
-2,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-1,000 GBP2023-07-01 ~ 2024-06-30
-2,000 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,000 GBP2023-07-01 ~ 2024-06-30
-2,000 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
-1,000 GBP2023-07-01 ~ 2024-06-30
-2,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-07-01 ~ 2024-06-30
Motor vehicles
202023-07-01 ~ 2024-06-30
Office equipment
202023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,034,699 GBP2024-06-30
1,034,411 GBP2023-06-30
Motor vehicles
93,399 GBP2024-06-30
72,574 GBP2023-06-30
Office equipment
109,831 GBP2024-06-30
104,426 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,237,929 GBP2024-06-30
1,211,411 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
969,026 GBP2023-06-30
Motor vehicles
68,867 GBP2023-06-30
Office equipment
71,825 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,109,718 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
16,594 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
31,688 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
985,620 GBP2024-06-30
Motor vehicles
75,195 GBP2024-06-30
Office equipment
80,591 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,141,406 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
49,079 GBP2024-06-30
65,385 GBP2023-06-30
Motor vehicles
18,204 GBP2024-06-30
3,707 GBP2023-06-30
Office equipment
29,240 GBP2024-06-30
32,601 GBP2023-06-30
Raw materials and consumables
473,690 GBP2024-06-30
588,761 GBP2023-06-30
Value of work in progress
5,423,539 GBP2024-06-30
5,917,134 GBP2023-06-30
Finished Goods/Goods for Resale
5,751,106 GBP2024-06-30
6,163,891 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
34,774 GBP2024-06-30
38,648 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
38,776 GBP2024-06-30
24,886 GBP2023-06-30
Other Debtors
Current
13,952 GBP2024-06-30
14,454 GBP2023-06-30
Prepayments/Accrued Income
Current
36,799 GBP2024-06-30
89,664 GBP2023-06-30
Trade Creditors/Trade Payables
Current
60,955 GBP2024-06-30
99,609 GBP2023-06-30
Corporation Tax Payable
Current
143,384 GBP2024-06-30
141,509 GBP2023-06-30
Taxation/Social Security Payable
Current
15,342 GBP2024-06-30
29,240 GBP2023-06-30
Other Creditors
Current
854,518 GBP2024-06-30
833,420 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
149,287 GBP2024-06-30
290,743 GBP2023-06-30
Creditors
Current
1,223,486 GBP2024-06-30
1,394,521 GBP2023-06-30
Net Deferred Tax Liability/Asset
-66,244 GBP2024-06-30
-67,361 GBP2023-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,117 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-22,935 GBP2024-06-30
-24,053 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2024-06-30
75 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1.002023-07-01 ~ 2024-06-30
Amounts Owed to Related Parties
849,748 GBP2024-06-30
823,887 GBP2023-06-30
MICHAEL GOODALL QUALITY HOMES LIMITED
InfoBUTTFLEX LIMITED - 1987-07-13
Registered number 02116507
Brunel Drive, Stretton, Burton On Trent, Staffordshire DE13 0BY
PRIVATE LIMITED COMPANY incorporated on 1987-03-30 (38 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-13
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 2116507

Brunel Drive, Stretton, Burton-on-trent, United Kingdom
Private Company Limited By Shares in Companies House, England & Wales
CIF 2 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 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