Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
570,071 GBP2024-09-30
702,916 GBP2023-09-30
Fixed Assets - Investments
30,148 GBP2024-09-30
30,148 GBP2023-09-30
Investment Property
23,105,000 GBP2024-09-30
21,976,609 GBP2023-09-30
Fixed Assets
23,705,219 GBP2024-09-30
22,709,673 GBP2023-09-30
Debtors
3,713,883 GBP2024-09-30
3,244,060 GBP2023-09-30
Cash at bank and in hand
16,443 GBP2024-09-30
66,251 GBP2023-09-30
Current Assets
3,730,326 GBP2024-09-30
3,310,311 GBP2023-09-30
Creditors
Current
3,742,782 GBP2024-09-30
3,405,477 GBP2023-09-30
Net Current Assets/Liabilities
-12,456 GBP2024-09-30
-95,166 GBP2023-09-30
Total Assets Less Current Liabilities
23,692,763 GBP2024-09-30
22,614,507 GBP2023-09-30
Net Assets/Liabilities
22,204,228 GBP2024-09-30
21,372,301 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
16,628,415 GBP2024-09-30
16,530,075 GBP2023-09-30
Equity
22,204,228 GBP2024-09-30
21,372,301 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
516,233 GBP2024-09-30
504,865 GBP2023-09-30
Furniture and fittings
649,951 GBP2024-09-30
623,364 GBP2023-09-30
Motor vehicles
46,799 GBP2024-09-30
30,800 GBP2023-09-30
Computers
15,548 GBP2024-09-30
11,810 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,228,531 GBP2024-09-30
1,170,839 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
313,973 GBP2024-09-30
246,553 GBP2023-09-30
Furniture and fittings
314,045 GBP2024-09-30
202,076 GBP2023-09-30
Motor vehicles
17,475 GBP2024-09-30
7,700 GBP2023-09-30
Computers
12,967 GBP2024-09-30
11,594 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
658,460 GBP2024-09-30
467,923 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
67,420 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
111,969 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
9,775 GBP2023-10-01 ~ 2024-09-30
Computers
1,373 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
190,537 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
202,260 GBP2024-09-30
258,312 GBP2023-09-30
Furniture and fittings
335,906 GBP2024-09-30
421,288 GBP2023-09-30
Motor vehicles
29,324 GBP2024-09-30
23,100 GBP2023-09-30
Computers
2,581 GBP2024-09-30
216 GBP2023-09-30
Investments in Group Undertakings
102 GBP2024-09-30
102 GBP2023-09-30
Other Investments Other Than Loans
30,046 GBP2024-09-30
30,046 GBP2023-09-30
Amounts invested in assets
30,148 GBP2024-09-30
30,148 GBP2023-09-30
Investments in Group Undertakings
Cost valuation
102 GBP2023-09-30
Investment Property - Fair Value Model
23,105,000 GBP2024-09-30
21,976,609 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
402,562 GBP2024-09-30
220,203 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
2,733,431 GBP2024-09-30
1,901,856 GBP2023-09-30
Other Debtors
Current
226,037 GBP2024-09-30
1,079,393 GBP2023-09-30
Amount of value-added tax that is recoverable
Current
37,006 GBP2023-09-30
Prepayments/Accrued Income
Current
63,743 GBP2024-09-30
5,602 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
3,713,883 GBP2024-09-30
Amounts falling due within one year, Current
3,244,060 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
2,257,792 GBP2024-09-30
1,754,125 GBP2023-09-30
Trade Creditors/Trade Payables
Current
115,698 GBP2024-09-30
119,132 GBP2023-09-30
Amounts owed to group undertakings
Current
342,165 GBP2024-09-30
372,165 GBP2023-09-30
Other Taxation & Social Security Payable
Current
45,221 GBP2024-09-30
186,480 GBP2023-09-30
Other Creditors
Current
421,319 GBP2024-09-30
403,269 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
185,204 GBP2024-09-30
169,001 GBP2023-09-30
Bank Overdrafts
Secured
2,257,792 GBP2024-09-30
1,754,125 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-09-30
JHK DEVONSHIRE LTD
InfoJOHN H KING (DEVELOPMENTS) LIMITED - 2025-03-19
RETAILBUY LIMITED - 2025-03-19
Registered number 02973964
Unit 12 (the Stables), Spa Bottom Farm Haggs Road, Follifoot, Harrogate HG3 1EQ
Private Limited Company incorporated on 1994-10-06 (31 years).  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 12, The Stables, Spa Bottom Farm, Haggs Road, Follifoot, Harrogate, England, HG3 1EQ
Limited Liability in Registrar Of Companies For England And Wales, England
CIF 1 JHK DEVONSHIRE LTD
SRegistered number 02973964

Unit 3, Taverners Walk Industrial Estate, Sheepscar Grove, Leeds, England, LS7 1AH
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