Property, Plant & Equipment
30,466 GBP2025-03-31
21,668 GBP2024-03-31
Fixed Assets - Investments
100 GBP2025-03-31
100 GBP2024-03-31
Fixed Assets
30,566 GBP2025-03-31
21,768 GBP2024-03-31
Total Inventories
13,623 GBP2025-03-31
37,417 GBP2024-03-31
Debtors
Current
71,534 GBP2025-03-31
67,413 GBP2024-03-31
Cash at bank and in hand
130,466 GBP2025-03-31
139,010 GBP2024-03-31
Current Assets
215,623 GBP2025-03-31
243,840 GBP2024-03-31
Net Current Assets/Liabilities
110,859 GBP2025-03-31
118,179 GBP2024-03-31
Total Assets Less Current Liabilities
141,425 GBP2025-03-31
139,947 GBP2024-03-31
Net Assets/Liabilities
124,576 GBP2025-03-31
115,131 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
8,439 GBP2025-03-31
8,439 GBP2024-03-31
Intangible Assets - Gross Cost
8,439 GBP2025-03-31
8,439 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,439 GBP2025-03-31
8,439 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
8,439 GBP2025-03-31
8,439 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,174 GBP2025-03-31
28,147 GBP2024-03-31
Plant and equipment
102,533 GBP2025-03-31
105,429 GBP2024-03-31
Motor vehicles
18,445 GBP2025-03-31
10,545 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
147,152 GBP2025-03-31
144,121 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,546 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
-6,784 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-10,545 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-19,875 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,570 GBP2025-03-31
25,438 GBP2024-03-31
Plant and equipment
87,505 GBP2025-03-31
87,262 GBP2024-03-31
Motor vehicles
4,611 GBP2025-03-31
9,753 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,686 GBP2025-03-31
122,453 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,564 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
3,757 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
4,611 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,932 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,432 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
-3,514 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-9,753 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,699 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,604 GBP2025-03-31
2,709 GBP2024-03-31
Plant and equipment
15,028 GBP2025-03-31
18,167 GBP2024-03-31
Motor vehicles
13,834 GBP2025-03-31
792 GBP2024-03-31
Raw materials and consumables
13,000 GBP2025-03-31
13,000 GBP2024-03-31
Value of work in progress
623 GBP2025-03-31
24,417 GBP2024-03-31
Trade Debtors/Trade Receivables
63,113 GBP2025-03-31
63,532 GBP2024-03-31
Other Debtors
4,624 GBP2025-03-31
2,985 GBP2024-03-31
Prepayments
3,797 GBP2025-03-31
896 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
71,534 GBP2025-03-31
67,413 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
10,298 GBP2025-03-31
10,043 GBP2024-03-31
Bank Borrowings
Non-current
8,776 GBP2025-03-31
19,074 GBP2024-03-31
Current
10,298 GBP2025-03-31
10,043 GBP2024-03-31
THE YEO VALLEY JOINERY COMPANY LTD.
InfoRegistered number 03076481Unit B1, Oldmixon Crescent, Weston-super-mare, North Somerset BS24 9AY
PRIVATE LIMITED COMPANY incorporated on 1995-07-06 (30 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-06
CIF 0THE YEO VALLEY JOINERY COMPANY LTD.
SRegistered number 03076481
Unit B1, Oldmixon Crescent, Weston-super-mare, United Kingdom, BS24 9AY
CIF 1 THE YEO VALLEY JOINERY COMPANY LIMITED
SRegistered number 03076481
Unit B1, Oldmixon Crescent, Weston-super-mare, England, BS24 9AY
Limited in Companies House, England
CIF 2 THE YEO VALLEY JOINERY COMPANY LIMITED
SRegistered number 03076481
Unit B1, Oldmixon Crescent, Weston-super-mare, North Somerset, England, BS24 9AY
Limited in Companies House, England
CIF 3 THE YEO VALLEY JOINERY COMPANY LIMITED
SRegistered number 03076481
Unit B1, Oldmixon Crescent, Weston-super-mare, North Somerset, England, BS24 9AY
Limited in Companies House, England
CIF 4