Property, Plant & Equipment
40,027 GBP2023-10-31
69,357 GBP2022-10-31
Fixed Assets
40,027 GBP2023-10-31
69,357 GBP2022-10-31
Total Inventories
4,021,501 GBP2023-10-31
4,204,385 GBP2022-10-31
Debtors
1,512,105 GBP2023-10-31
1,408,045 GBP2022-10-31
Cash at bank and in hand
355,200 GBP2023-10-31
232,520 GBP2022-10-31
Current Assets
5,888,806 GBP2023-10-31
5,844,950 GBP2022-10-31
Net Current Assets/Liabilities
5,770,524 GBP2023-10-31
5,742,915 GBP2022-10-31
Total Assets Less Current Liabilities
5,810,551 GBP2023-10-31
5,812,272 GBP2022-10-31
Net Assets/Liabilities
5,810,551 GBP2023-10-31
5,812,272 GBP2022-10-31
Equity
Called up share capital
2,915,000 GBP2023-10-31
2,915,000 GBP2022-10-31
Retained earnings (accumulated losses)
2,895,551 GBP2023-10-31
2,897,272 GBP2022-10-31
Average Number of Employees
32022-11-01 ~ 2023-10-31
32021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
50,940 GBP2023-10-31
87,796 GBP2022-10-31
Computers
6,302 GBP2023-10-31
3,414 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
57,242 GBP2023-10-31
91,210 GBP2022-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-36,856 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-36,856 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,000 GBP2023-10-31
21,000 GBP2022-10-31
Computers
2,215 GBP2023-10-31
853 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,215 GBP2023-10-31
21,853 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,000 GBP2022-11-01 ~ 2023-10-31
Computers
1,362 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,362 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Motor vehicles
35,940 GBP2023-10-31
66,796 GBP2022-10-31
Computers
4,087 GBP2023-10-31
2,561 GBP2022-10-31
Other types of inventories not specified separately
4,021,501 GBP2023-10-31
4,204,385 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
385,736 GBP2023-10-31
321,562 GBP2022-10-31
Amount of value-added tax that is recoverable
Current
228 GBP2023-10-31
Amounts owed by directors
Current
19,843 GBP2023-10-31
32,185 GBP2022-10-31
Amounts Owed by Group Undertakings
Current
1,106,298 GBP2023-10-31
1,054,298 GBP2022-10-31
Trade Creditors/Trade Payables
Current
61,826 GBP2023-10-31
54,721 GBP2022-10-31
Corporation Tax Payable
Current
48,132 GBP2023-10-31
31,554 GBP2022-10-31
Amount of value-added tax that is payable
Current
4,870 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
7,250 GBP2023-10-31
14,500 GBP2022-10-31
ALEXANDER JAMES HOMES LIMITED
InfoCOSMUR SPECIALIST SERVICES LIMITED - 1999-08-04
COSMUR SPECIALIST ENGINEERING SERVICES LIMITED - 1995-12-12
HOOKSTORE LIMITED - 1991-11-06
Registered number 02651355
Cedar Heights Lincoln Road, Chalfont St. Peter, Gerrards Cross SL9 9TQ
Private Limited Company incorporated on 1991-10-04 (33 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-25
CIF 0ALEXANDER JAMES HOMES LIMITED
SRegistered number 02651355

1 Wesley House, 1-7 Wesley Avenue, London, United Kingdom, NW10 7BZ
Limited Company in Companies House, United Kingdom
CIF 1 ALEXANDER JAMES HOMES LIMITED
SRegistered number 02651355

Cedar Heights, Lincoln Road, Chalfont St. Peter, Gerrards Cross, England, SL9 9TQ
Limited Company in England
CIF 2