Par Value of Share
Class 1 ordinary share
02024-07-01 ~ 2025-06-30
Intangible Assets
658,028 GBP2025-06-30
658,028 GBP2024-06-30
Property, Plant & Equipment
21,805 GBP2025-06-30
23,315 GBP2024-06-30
Fixed Assets
679,833 GBP2025-06-30
681,343 GBP2024-06-30
Total Inventories
96,390 GBP2025-06-30
107,326 GBP2024-06-30
Debtors
267,769 GBP2025-06-30
256,910 GBP2024-06-30
Cash at bank and in hand
230,005 GBP2025-06-30
34,083 GBP2024-06-30
Current Assets
594,164 GBP2025-06-30
398,319 GBP2024-06-30
Creditors
Current
364,639 GBP2025-06-30
347,335 GBP2024-06-30
Net Current Assets/Liabilities
229,525 GBP2025-06-30
50,984 GBP2024-06-30
Total Assets Less Current Liabilities
909,358 GBP2025-06-30
732,327 GBP2024-06-30
Net Assets/Liabilities
681,805 GBP2025-06-30
698,157 GBP2024-06-30
Equity
Called up share capital
76 GBP2025-06-30
76 GBP2024-06-30
Capital redemption reserve
24 GBP2025-06-30
24 GBP2024-06-30
Retained earnings (accumulated losses)
681,705 GBP2025-06-30
698,057 GBP2024-06-30
Equity
681,805 GBP2025-06-30
698,157 GBP2024-06-30
Average Number of Employees
172024-07-01 ~ 2025-06-30
172023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
658,028 GBP2024-06-30
Other than goodwill
19,780 GBP2024-06-30
Intangible Assets - Gross Cost
677,808 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
19,780 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
19,780 GBP2024-06-30
Intangible Assets
Net goodwill
658,028 GBP2025-06-30
658,028 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,927 GBP2025-06-30
3,927 GBP2024-06-30
Plant and equipment
56,487 GBP2025-06-30
52,526 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
60,414 GBP2025-06-30
56,453 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,927 GBP2025-06-30
3,927 GBP2024-06-30
Plant and equipment
34,682 GBP2025-06-30
29,211 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,609 GBP2025-06-30
33,138 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,471 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,471 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
21,805 GBP2025-06-30
23,315 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
246,346 GBP2025-06-30
234,852 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
21,423 GBP2025-06-30
22,058 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
267,769 GBP2025-06-30
256,910 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
9,076 GBP2025-06-30
29,460 GBP2024-06-30
Trade Creditors/Trade Payables
Current
5,902 GBP2025-06-30
10,730 GBP2024-06-30
Other Taxation & Social Security Payable
Current
136,444 GBP2025-06-30
142,294 GBP2024-06-30
Other Creditors
Current
213,217 GBP2025-06-30
164,851 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
18,040 GBP2025-06-30
28,370 GBP2024-06-30
Other Creditors
Non-current
203,713 GBP2025-06-30
Bank Borrowings
Secured
27,116 GBP2025-06-30
57,830 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,800 GBP2025-06-30
5,800 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
757 shares2025-06-30
NIGEL WEBSTER & CO LIMITED
InfoGERALD HOLMES & CO. LIMITED - 2006-11-13
Registered number 03507000Abacus House 129 North Hill, Plymouth, Devon PL4 8JY
PRIVATE LIMITED COMPANY incorporated on 1998-02-09 (28 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-09
CIF 0NIGEL WEBSTER & CO LIMITED
SRegistered number 03507000
129, North Hill, Plymouth, Devon, United Kingdom, PL4 8JY
129 NORTH HILL, PLYMOUTH, UK
CIF 1 NIGEL WEBSTER & CO LIMITED
SRegistered number 03507000
Abacus House, 129 North Hill, Plymouth, Devon, England, PL4 8JY
ENGLAND AND WALES
CIF 2