Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment
74 GBP2025-06-30
111 GBP2024-06-30
Fixed Assets - Investments
60,000 GBP2025-06-30
110,000 GBP2024-06-30
Investment Property
1,030,000 GBP2025-06-30
907,636 GBP2024-06-30
Fixed Assets
1,090,074 GBP2025-06-30
1,017,747 GBP2024-06-30
Debtors
10,416 GBP2025-06-30
13,425 GBP2024-06-30
Cash at bank and in hand
253,708 GBP2025-06-30
213,042 GBP2024-06-30
Current Assets
264,124 GBP2025-06-30
226,467 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-114,891 GBP2024-06-30
Net Current Assets/Liabilities
211,368 GBP2025-06-30
111,576 GBP2024-06-30
Total Assets Less Current Liabilities
1,301,442 GBP2025-06-30
1,129,323 GBP2024-06-30
Net Assets/Liabilities
1,230,886 GBP2025-06-30
1,087,863 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
2 GBP2023-07-01
Revaluation reserve
11,000 GBP2024-06-30
11,000 GBP2023-07-01
Other miscellaneous reserve
281,242 GBP2025-06-30
178,715 GBP2024-06-30
188,728 GBP2023-07-01
Retained earnings (accumulated losses)
949,642 GBP2025-06-30
898,146 GBP2024-06-30
884,364 GBP2023-07-01
Equity
1,230,886 GBP2025-06-30
1,087,863 GBP2024-06-30
1,084,094 GBP2023-07-01
Profit/Loss
Retained earnings (accumulated losses)
143,023 GBP2024-07-01 ~ 2025-06-30
3,769 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
143,023 GBP2024-07-01 ~ 2025-06-30
3,769 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102024-07-01 ~ 2025-06-30
Furniture and fittings
332024-07-01 ~ 2025-06-30
Computers
332024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,600 GBP2025-06-30
8,600 GBP2024-06-30
Furniture and fittings
1,574 GBP2025-06-30
1,574 GBP2024-06-30
Computers
5,952 GBP2025-06-30
5,952 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
16,126 GBP2025-06-30
16,126 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,600 GBP2025-06-30
8,600 GBP2024-06-30
Furniture and fittings
1,574 GBP2025-06-30
1,574 GBP2024-06-30
Computers
5,878 GBP2025-06-30
5,841 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,052 GBP2025-06-30
16,015 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
37 GBP2024-07-01 ~ 2025-06-30
Owned/Freehold
37 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
74 GBP2025-06-30
111 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
8,257 GBP2025-06-30
4,425 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
9,000 GBP2024-06-30
Prepayments/Accrued Income
Current
2,159 GBP2025-06-30
Debtors
Current
10,416 GBP2025-06-30
13,425 GBP2024-06-30
Trade Creditors/Trade Payables
Current
6 GBP2025-06-30
8 GBP2024-06-30
Corporation Tax Payable
Current
12,916 GBP2025-06-30
5,776 GBP2024-06-30
Taxation/Social Security Payable
Current
3,074 GBP2025-06-30
3,529 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
36,760 GBP2025-06-30
45,922 GBP2024-06-30
Creditors
Current
52,756 GBP2025-06-30
114,891 GBP2024-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
29,096 GBP2024-07-01 ~ 2025-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-263 GBP2025-06-30
-260 GBP2024-06-30
B.J. CADMAN DEVELOPMENTS LIMITED
InfoRegistered number 02654806Brezal House Layer Breton Hill, Layer Breton, Colchester CO2 0PP
PRIVATE LIMITED COMPANY incorporated on 1991-10-16 (34 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-15
CIF 0B J CADMAN DEVELOPMENTS LIMITED
SRegistered number 2654806
Brezal House, Layer Breton Heath, Colchester, Essex, United Kingdom, CO2 0PP
CIF 1 B.J. CADMAN DEVELOPMENTS LIMITED
SRegistered number 2654806
Brezal House, Layer Breton Hill, Layer Breton, Colchester, Essex, England, CO2 0PP
Limited Company in England, United Kingdom
CIF 2