Average Number of Employees
22024-07-01 ~ 2025-01-31
72023-07-01 ~ 2024-06-30
Property, Plant & Equipment
4,388,112 GBP2025-01-31
4,411,815 GBP2024-06-30
Fixed Assets
4,388,112 GBP2025-01-31
4,411,815 GBP2024-06-30
Total Inventories
69,158 GBP2024-06-30
Debtors
Current
1,426,618 GBP2025-01-31
2,131,257 GBP2024-06-30
Cash at bank and in hand
395,404 GBP2025-01-31
1,916,289 GBP2024-06-30
Current Assets
1,822,022 GBP2025-01-31
4,116,704 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-1,712,956 GBP2025-01-31
Net Current Assets/Liabilities
109,066 GBP2025-01-31
-151,397 GBP2024-06-30
Total Assets Less Current Liabilities
4,497,178 GBP2025-01-31
4,260,418 GBP2024-06-30
Net Assets/Liabilities
4,447,424 GBP2025-01-31
4,206,154 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-01-31
1 GBP2024-06-30
94,268 GBP2023-07-01
Retained earnings (accumulated losses)
4,447,423 GBP2025-01-31
4,206,153 GBP2024-06-30
68,744,639 GBP2023-07-01
Equity
4,447,424 GBP2025-01-31
4,206,154 GBP2024-06-30
83,281,218 GBP2023-07-01
Share premium
14,436,579 GBP2023-07-01
Capital redemption reserve
5,732 GBP2023-07-01
Profit/Loss
Retained earnings (accumulated losses)
241,270 GBP2024-07-01 ~ 2025-01-31
6,716,901 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
241,270 GBP2024-07-01 ~ 2025-01-31
6,716,901 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-85,791,965 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-85,791,965 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Buildings
5,154,749 GBP2025-01-31
5,123,509 GBP2024-06-30
Plant and equipment
1,002,865 GBP2025-01-31
1,002,865 GBP2024-06-30
Motor vehicles
59,779 GBP2025-01-31
59,779 GBP2024-06-30
Furniture and fittings
1,889 GBP2025-01-31
1,889 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
6,219,282 GBP2025-01-31
6,188,042 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
841,855 GBP2024-06-30
Motor vehicles
2,858 GBP2024-06-30
Furniture and fittings
1,138 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,776,227 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
8,718 GBP2024-07-01 ~ 2025-01-31
Owned/Freehold
54,943 GBP2024-07-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
856,346 GBP2025-01-31
Motor vehicles
11,576 GBP2025-01-31
Furniture and fittings
1,248 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,831,170 GBP2025-01-31
Property, Plant & Equipment
Buildings
4,192,749 GBP2025-01-31
4,193,133 GBP2024-06-30
Plant and equipment
146,519 GBP2025-01-31
161,010 GBP2024-06-30
Motor vehicles
48,203 GBP2025-01-31
56,921 GBP2024-06-30
Furniture and fittings
641 GBP2025-01-31
751 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
620,808 GBP2025-01-31
3,440 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
606 GBP2025-01-31
Other Debtors
Current
297,571 GBP2025-01-31
1,680,680 GBP2024-06-30
Prepayments/Accrued Income
Current
211,947 GBP2025-01-31
42,909 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
295,686 GBP2025-01-31
404,228 GBP2024-06-30
Trade Creditors/Trade Payables
Current
162,620 GBP2025-01-31
100,968 GBP2024-06-30
Taxation/Social Security Payable
Current
9,770 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
7,636 GBP2025-01-31
7,375 GBP2024-06-30
Other Creditors
Current
1,339,828 GBP2025-01-31
4,114,747 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
202,872 GBP2025-01-31
35,241 GBP2024-06-30
Creditors
Current
1,712,956 GBP2025-01-31
4,268,101 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
49,754 GBP2025-01-31
54,264 GBP2024-06-30
Minimum gross finance lease payments owing
57,390 GBP2025-01-31
61,639 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-01-31
1 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1.002024-07-01 ~ 2025-01-31
JOLLY BRIGHTWELL LTD
InfoWO & PO JOLLY HOLDINGS LIMITED - 2025-06-09
WO & PO JOLLY (IPSWICH) LIMITED - 2025-06-09
Registered number 02943137Roudham Farm, Roudham, Norwich NR16 2RJ
PRIVATE LIMITED COMPANY incorporated on 1994-06-22 (31 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-07
CIF 0WO & PO JOLLY HOLDINGS LIMITED
SRegistered number missing
Philip House, St. William Court, Kesgrave, Ipswich, Suffolk, England, IP5 2QP
Private Company Limited By Shares
CIF 1 WO & PO JOLLY HOLDINGS LIMITED
SRegistered number 02943137
Philip House, St. William Court, Kesgrave, Ipswich, England, IP5 2QP
Private Company Limited By Shares in Companies House (Uk), Uk
CIF 2 CIF 3 WO & PO JOLLY HOLDINGS LIMITED
SRegistered number 02943137
Philip House, St. William Court, Kesgrave, Ipswich, Suffolk, England, IP5 2QP
Limited By Shares in Companies House, England And Wales
CIF 4 Private Company Limited By Shares in England & Wales, Uk
CIF 5 Private Company Limited By Shares in Uk
CIF 6