Property, Plant & Equipment
492,605 GBP2025-06-30
453,845 GBP2024-06-30
Investment Property
160,500 GBP2025-06-30
160,500 GBP2024-06-30
Fixed Assets
653,105 GBP2025-06-30
614,345 GBP2024-06-30
Total Inventories
1,525,000 GBP2025-06-30
1,300,000 GBP2024-06-30
Debtors
64,759 GBP2025-06-30
51,846 GBP2024-06-30
Cash at bank and in hand
18,446 GBP2025-06-30
15,879 GBP2024-06-30
Current Assets
1,608,205 GBP2025-06-30
1,367,725 GBP2024-06-30
Creditors
-608,426 GBP2025-06-30
-37,370 GBP2024-06-30
Net Current Assets/Liabilities
999,779 GBP2025-06-30
1,330,355 GBP2024-06-30
Total Assets Less Current Liabilities
1,652,884 GBP2025-06-30
1,944,700 GBP2024-06-30
Net Assets/Liabilities
1,600,261 GBP2025-06-30
1,892,077 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Revaluation reserve
66,392 GBP2025-06-30
66,392 GBP2024-06-30
Retained earnings (accumulated losses)
1,448,923 GBP2025-06-30
1,740,739 GBP2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
441,002 GBP2025-06-30
374,247 GBP2024-06-30
Plant and equipment
293,762 GBP2025-06-30
293,762 GBP2024-06-30
Motor vehicles
151,133 GBP2025-06-30
151,133 GBP2024-06-30
Computers
4,144 GBP2025-06-30
4,144 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
890,041 GBP2025-06-30
823,286 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
22,855 GBP2025-06-30
19,368 GBP2024-06-30
Plant and equipment
254,121 GBP2025-06-30
237,459 GBP2024-06-30
Motor vehicles
116,316 GBP2025-06-30
108,470 GBP2024-06-30
Computers
4,144 GBP2025-06-30
4,144 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
397,436 GBP2025-06-30
369,441 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
3,487 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
16,662 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
7,846 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,995 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
418,147 GBP2025-06-30
354,879 GBP2024-06-30
Plant and equipment
39,641 GBP2025-06-30
56,303 GBP2024-06-30
Motor vehicles
34,817 GBP2025-06-30
42,663 GBP2024-06-30
Investment Property - Fair Value Model
160,500 GBP2024-06-30
Value of work in progress
1,525,000 GBP2025-06-30
1,300,000 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
43,943 GBP2025-06-30
42,663 GBP2024-06-30
Trade Creditors/Trade Payables
Current
86,452 GBP2025-06-30
30,441 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
152,359 GBP2025-06-30
-37,641 GBP2024-06-30
Other Taxation & Social Security Payable
Current
2,413 GBP2025-06-30
756 GBP2024-06-30
Creditors
Current
608,426 GBP2025-06-30
37,370 GBP2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-250,712 GBP2024-07-01 ~ 2025-06-30
DAJAM LIMITED
InfoRegistered number 02700361The Courtyard, 33 Duke Street, Trowbridge, Wiltshire BA14 8EA
PRIVATE LIMITED COMPANY incorporated on 1992-03-25 (34 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-12
CIF 0DAJAM LTD
SRegistered number 02700361
17, Bradford Road, Winsley, Bradford On Avon, Wiltshire, England, BA15 2HW
Ltd in Companies House, England
CIF 1 CIF 2 DAJAM LTD
SRegistered number 02700361
33, Duke Street, Trowbridge, England, BA14 8EA
Limited Company in Companies House Uk, England
CIF 3