Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment
702,916 GBP2023-09-30
339,308 GBP2022-09-30
Fixed Assets - Investments
30,148 GBP2023-09-30
30,148 GBP2022-09-30
Investment Property
21,976,609 GBP2023-09-30
20,202,428 GBP2022-09-30
Fixed Assets
22,709,673 GBP2023-09-30
20,571,884 GBP2022-09-30
Debtors
3,244,060 GBP2023-09-30
2,525,715 GBP2022-09-30
Cash at bank and in hand
66,251 GBP2023-09-30
96,603 GBP2022-09-30
Current Assets
3,310,311 GBP2023-09-30
2,622,318 GBP2022-09-30
Creditors
Current
3,405,477 GBP2023-09-30
2,503,455 GBP2022-09-30
Net Current Assets/Liabilities
-95,166 GBP2023-09-30
118,863 GBP2022-09-30
Total Assets Less Current Liabilities
22,614,507 GBP2023-09-30
20,690,747 GBP2022-09-30
Net Assets/Liabilities
21,372,301 GBP2023-09-30
19,686,300 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
16,530,075 GBP2023-09-30
15,072,511 GBP2022-09-30
Equity
21,372,301 GBP2023-09-30
19,686,300 GBP2022-09-30
Average Number of Employees
32022-10-01 ~ 2023-09-30
32021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
504,865 GBP2023-09-30
337,210 GBP2022-09-30
Furniture and fittings
623,364 GBP2023-09-30
223,977 GBP2022-09-30
Computers
11,810 GBP2023-09-30
11,543 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,170,839 GBP2023-09-30
572,730 GBP2022-09-30
Motor vehicles
30,800 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
246,553 GBP2023-09-30
160,449 GBP2022-09-30
Furniture and fittings
202,076 GBP2023-09-30
61,647 GBP2022-09-30
Computers
11,594 GBP2023-09-30
11,326 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
467,923 GBP2023-09-30
233,422 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
86,104 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
140,429 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
7,700 GBP2022-10-01 ~ 2023-09-30
Computers
268 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
234,501 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,700 GBP2023-09-30
Property, Plant & Equipment
Plant and equipment
258,312 GBP2023-09-30
176,761 GBP2022-09-30
Furniture and fittings
421,288 GBP2023-09-30
162,330 GBP2022-09-30
Motor vehicles
23,100 GBP2023-09-30
Computers
216 GBP2023-09-30
217 GBP2022-09-30
Investments in Group Undertakings
102 GBP2023-09-30
102 GBP2022-09-30
Other Investments Other Than Loans
30,046 GBP2023-09-30
30,046 GBP2022-09-30
Amounts invested in assets
30,148 GBP2023-09-30
30,148 GBP2022-09-30
Investments in Group Undertakings
Cost valuation
102 GBP2022-09-30
Investment Property - Fair Value Model
21,976,609 GBP2023-09-30
20,202,428 GBP2022-09-30
Disposals of Investment Property - Fair Value Model
-500,000 GBP2022-10-01 ~ 2023-09-30
Trade Debtors/Trade Receivables
Current
220,203 GBP2023-09-30
323,165 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
1,901,856 GBP2023-09-30
1,903,510 GBP2022-09-30
Other Debtors
Current
1,079,393 GBP2023-09-30
262,088 GBP2022-09-30
Amount of value-added tax that is recoverable
Current
37,006 GBP2023-09-30
Prepayments/Accrued Income
Current
5,602 GBP2023-09-30
2,363 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
3,244,060 GBP2023-09-30
2,491,126 GBP2022-09-30
Other Debtors
Non-current
34,589 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
1,754,125 GBP2023-09-30
1,080,195 GBP2022-09-30
Trade Creditors/Trade Payables
Current
119,132 GBP2023-09-30
65,913 GBP2022-09-30
Amounts owed to group undertakings
Current
372,165 GBP2023-09-30
325,165 GBP2022-09-30
Other Taxation & Social Security Payable
Current
186,480 GBP2023-09-30
46,092 GBP2022-09-30
Other Creditors
Current
403,269 GBP2023-09-30
445,546 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
169,001 GBP2023-09-30
230,757 GBP2022-09-30
Bank Overdrafts
Secured
1,754,125 GBP2023-09-30
1,080,195 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-09-30
JHK DEVONSHIRE LTD
InfoJOHN H KING (DEVELOPMENTS) LIMITED - 2025-03-19
RETAILBUY LIMITED - 1994-11-21
Registered number 02973964
Unit 12 (the Stables), Spa Bottom Farm Haggs Road, Follifoot, Harrogate HG3 1EQ
Private Limited Company incorporated on 1994-10-06 (30 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-06
CIF 0JHK DEVONSHIRE LTD
SRegistered number 2973964

Unit 3 Taverners Walk Industrial Estate, Sheepscar Grove, Leeds, England, LS7 1AH
Limited Liability in Registrar Of Companies For England And Wales, England
CIF 1 Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2 JOHN H KING (DEVELOPMENTS) LIMITED
SRegistered number 02973964

Unit 3, Sheepscar Grove, Leeds, England, LS7 1AH
Limited Company in Companies House Of England And Wales, United Kingdom
CIF 3 JOHN H KING (DEVELOPMENTS) LIMITED
SRegistered number 02973964

Unit 3, Sheepscar Grove, Leeds, England, LS7 1AH
Limited Company in Companies House Of England And Wales, United Kingdom
CIF 4 JOHN H KING (DEVELOPMENTS) LIMITED
SRegistered number 02973964

Unit 3, Taverner's Walk Industrial Estate, Sheepscar Grove, Leeds, England, LS7 1AH
Limited Company in Companies House Of England And Wales, United Kingdom
CIF 5