Property, Plant & Equipment
62,897 GBP2025-03-31
75,075 GBP2024-03-31
Fixed Assets - Investments
26,877 GBP2025-03-31
26,877 GBP2024-03-31
Fixed Assets
89,774 GBP2025-03-31
101,952 GBP2024-03-31
Debtors
520,563 GBP2025-03-31
496,175 GBP2024-03-31
Cash at bank and in hand
71,613 GBP2025-03-31
139,884 GBP2024-03-31
Current Assets
951,890 GBP2025-03-31
998,176 GBP2024-03-31
Net Current Assets/Liabilities
727,952 GBP2025-03-31
716,867 GBP2024-03-31
Total Assets Less Current Liabilities
817,726 GBP2025-03-31
818,819 GBP2024-03-31
Net Assets/Liabilities
805,775 GBP2025-03-31
808,588 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
805,675 GBP2025-03-31
808,488 GBP2024-03-31
Equity
805,775 GBP2025-03-31
808,588 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
38,969 GBP2025-03-31
38,969 GBP2024-03-31
Computers
139,437 GBP2025-03-31
132,322 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
178,406 GBP2025-03-31
171,291 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,502 GBP2025-03-31
18,420 GBP2024-03-31
Computers
94,007 GBP2025-03-31
77,796 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,509 GBP2025-03-31
96,216 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,082 GBP2024-04-01 ~ 2025-03-31
Computers
16,211 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,293 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
17,467 GBP2025-03-31
20,549 GBP2024-03-31
Computers
45,430 GBP2025-03-31
54,526 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
486,506 GBP2025-03-31
385,634 GBP2024-03-31
Other Debtors
Amounts falling due within one year
34,057 GBP2025-03-31
110,541 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
520,563 GBP2025-03-31
Amounts falling due within one year, Current
496,175 GBP2024-03-31
Trade Creditors/Trade Payables
Current
172,697 GBP2025-03-31
253,020 GBP2024-03-31
Other Taxation & Social Security Payable
Current
32,181 GBP2025-03-31
11,046 GBP2024-03-31
Other Creditors
Current
19,060 GBP2025-03-31
17,243 GBP2024-03-31
JG GLOVER & CO. LIMITED
InfoJOHN GLOVER & ASSOCIATES LIMITED - 1996-04-01
HITMILL LIMITED - 1996-04-01
Registered number 02340558Unit 1 Montpelier Central, Station Road Montpelier, Bristol BS6 5EE
PRIVATE LIMITED COMPANY incorporated on 1989-01-27 (37 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-10
CIF 0JG GLOVER & CO. LIMITED
SRegistered number 02340558
Unit 1 Montpelier Central, Station Road, Montpelier, Bristol, United Kingdom, BS6 5EE
Private Limited Company in Companies House Cardiff, England
CIF 1