Intangible Assets
9,662 GBP2024-06-30
17,365 GBP2023-06-30
Property, Plant & Equipment
116,792 GBP2024-06-30
75,066 GBP2023-06-30
Fixed Assets
126,454 GBP2024-06-30
92,431 GBP2023-06-30
Total Inventories
288,113 GBP2024-06-30
240,977 GBP2023-06-30
Debtors
Current
1,002,393 GBP2024-06-30
1,124,450 GBP2023-06-30
Cash at bank and in hand
148,299 GBP2024-06-30
296,663 GBP2023-06-30
Current Assets
1,438,805 GBP2024-06-30
1,662,090 GBP2023-06-30
Net Current Assets/Liabilities
884,371 GBP2024-06-30
908,653 GBP2023-06-30
Total Assets Less Current Liabilities
1,010,825 GBP2024-06-30
1,001,084 GBP2023-06-30
Net Assets/Liabilities
927,832 GBP2024-06-30
894,764 GBP2023-06-30
Average Number of Employees
742023-07-01 ~ 2024-06-30
742022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
30,432 GBP2024-06-30
30,432 GBP2023-06-30
Intangible Assets - Gross Cost
30,432 GBP2024-06-30
30,432 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
20,770 GBP2024-06-30
13,067 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
20,770 GBP2024-06-30
13,067 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
7,703 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
7,703 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
9,662 GBP2024-06-30
17,365 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
542 GBP2023-06-30
Plant and equipment
157,408 GBP2024-06-30
146,033 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
256,411 GBP2024-06-30
210,708 GBP2023-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-542 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
-32,069 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-32,611 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
99,003 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
92,350 GBP2024-06-30
88,373 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,619 GBP2024-06-30
135,642 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27,545 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,545 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-23,568 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,568 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Long leasehold
51,734 GBP2024-06-30
16,864 GBP2023-06-30
Plant and equipment
65,058 GBP2024-06-30
57,660 GBP2023-06-30
Furniture and fittings
542 GBP2023-06-30
Value of work in progress
288,113 GBP2024-06-30
240,977 GBP2023-06-30
Trade Debtors/Trade Receivables
623,320 GBP2024-06-30
711,977 GBP2023-06-30
Other Debtors
4,579 GBP2024-06-30
844 GBP2023-06-30
Prepayments
374,494 GBP2024-06-30
411,629 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
1,002,393 GBP2024-06-30
Amounts falling due within one year, Current
1,124,450 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
42,000 GBP2024-06-30
VICKERY HOLMAN LIMITED
InfoRegistered number 02953188
Plym House 3 Longbridge Road, Marsh Mills, Plymouth, Devon PL6 8LT
PRIVATE LIMITED COMPANY incorporated on 1994-07-27 (31 years 6 months). The company status 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