Intangible Assets
21,583 GBP2025-06-30
9,662 GBP2024-06-30
Property, Plant & Equipment
121,678 GBP2025-06-30
116,792 GBP2024-06-30
Fixed Assets
143,261 GBP2025-06-30
126,454 GBP2024-06-30
Total Inventories
327,956 GBP2025-06-30
288,113 GBP2024-06-30
Debtors
Current
876,604 GBP2025-06-30
1,002,393 GBP2024-06-30
Cash at bank and in hand
303,908 GBP2025-06-30
148,299 GBP2024-06-30
Current Assets
1,508,468 GBP2025-06-30
1,438,805 GBP2024-06-30
Net Current Assets/Liabilities
726,739 GBP2025-06-30
884,371 GBP2024-06-30
Total Assets Less Current Liabilities
870,000 GBP2025-06-30
1,010,825 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-7,002 GBP2025-06-30
Net Assets/Liabilities
829,027 GBP2025-06-30
927,832 GBP2024-06-30
Average Number of Employees
792024-07-01 ~ 2025-06-30
742023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
56,716 GBP2025-06-30
30,432 GBP2024-06-30
Intangible Assets - Gross Cost
56,716 GBP2025-06-30
30,432 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
35,133 GBP2025-06-30
20,770 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
35,133 GBP2025-06-30
20,770 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
14,363 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
14,363 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
21,583 GBP2025-06-30
9,662 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
184,054 GBP2025-06-30
157,408 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
294,462 GBP2025-06-30
256,411 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
125,515 GBP2025-06-30
92,350 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
172,784 GBP2025-06-30
139,619 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33,165 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,165 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
58,539 GBP2025-06-30
65,058 GBP2024-06-30
Value of work in progress
327,956 GBP2025-06-30
288,113 GBP2024-06-30
Trade Debtors/Trade Receivables
506,032 GBP2025-06-30
623,320 GBP2024-06-30
Other Debtors
14,457 GBP2025-06-30
4,579 GBP2024-06-30
Prepayments
356,115 GBP2025-06-30
374,494 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
876,604 GBP2025-06-30
1,002,393 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
42,000 GBP2025-06-30
42,000 GBP2024-06-30
Non-current, Amounts falling due after one year
7,002 GBP2025-06-30
VICKERY HOLMAN LIMITED
InfoRegistered number 02953188Plym House 3 Longbridge Road, Marsh Mills, Plymouth, Devon PL6 8LT
PRIVATE LIMITED COMPANY incorporated on 1994-07-27 (31 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-29
CIF 0VICKERY HOLMAN LIMITED
SRegistered number 02953188
Lowin House, Tregolls Road, Truro, Cornwall, United Kingdom, TR1 2NA
CIF 1 VICKERY HOLMAN LIMITED
SRegistered number 02953188
Plym House, 3 Longbridge Road, Marsh Mills, Plymouth, Devon, England, PL6 8LT
CIF 2 CIF 3 VICKERY HOLMAN LIMITED
SRegistered number 02953188
Plym House, 3 Longbridge Road, Marsh Mills, Plymouth, Devon, England, PL6 8LT
CIF 4 VICKERY HOLMAN LIMITED
SRegistered number 02953188
St Brandon's House, 27-29 Great George Street, Bristol, England, BS1 5QT
CIF 5 VICKERY HOLMAN LTD
SRegistered number 02953188
Walsingham House, Newham Quay, Truro, Cornwall, England, TR1 2DP
CIF 6 VICKERY HOLMAN LTD
SRegistered number 02953188
Walsingham House, Newham Road, Truro, England, TR1 2DP
CIF 7 CIF 8 VICKERY HOLMAN
SRegistered number 02953188
26, Lockyer Street, Plymouth, Devon, England, PL1 2QW
CIF 9 VICKERY HOLMAN
SRegistered number 02953188
Walsingham House, Newham Quay, Truro, Cornwall, England, TR1 2DP
CIF 10 VICKERY HOLMAN
SRegistered number 02953188
Walsingham House, Newham Road, Truro, Cornwall, England, TR1 2DP
CIF 11 VICKERY HOLMAN
SRegistered number 02953188
Walsingham House, Newham Road, Truro, England, TR1 2DP
CIF 12 VICKERY HOLMAN LIMITED
SRegistered number 02953188
Lowin House, Tregolls Road, Truro, Cornwall, England, TR1 2NA
Private Company Limited By Shares in Registrar Of Companies For England And Wales, United Kingdom
CIF 13 VICKERY HOLMAN LIMITED
SRegistered number 02953188
Lowin House, Tregolls Road, Truro, Cornwall, United Kingdom, TR1 2NA
Limited in England And Wales, United Kingdom
CIF 14 VICKERY HOLMAN
SRegistered number 02953188
Lowin House, Tregolls Road, Truro, England, TR1 2NA
Limited Company in Companies House, Britain
CIF 15