Property, Plant & Equipment
446,880 GBP2025-03-31
459,880 GBP2024-03-31
Debtors
9,437 GBP2025-03-31
26,303 GBP2024-03-31
Cash at bank and in hand
243,179 GBP2025-03-31
172,548 GBP2024-03-31
Current Assets
252,616 GBP2025-03-31
198,851 GBP2024-03-31
Net Current Assets/Liabilities
217,035 GBP2025-03-31
163,317 GBP2024-03-31
Total Assets Less Current Liabilities
663,915 GBP2025-03-31
623,197 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
2 GBP2023-03-31
Revaluation reserve
209,595 GBP2025-03-31
209,595 GBP2024-03-31
209,595 GBP2023-03-31
Retained earnings (accumulated losses)
454,318 GBP2025-03-31
413,600 GBP2024-03-31
372,700 GBP2023-03-31
Equity
663,915 GBP2025-03-31
623,197 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
40,718 GBP2024-04-01 ~ 2025-03-31
40,900 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
40,718 GBP2024-04-01 ~ 2025-03-31
40,900 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
650,000 GBP2024-03-31
Other
26,198 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
676,198 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
203,120 GBP2025-03-31
190,120 GBP2024-03-31
Other
26,198 GBP2025-03-31
26,198 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
229,318 GBP2025-03-31
216,318 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,000 GBP2024-04-01 ~ 2025-03-31
Other
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
446,880 GBP2025-03-31
459,880 GBP2024-03-31
Other
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
5,936 GBP2025-03-31
10,619 GBP2024-03-31
Prepayments/Accrued Income
Current
3,501 GBP2025-03-31
15,684 GBP2024-03-31
Corporation Tax Payable
Current
16,801 GBP2025-03-31
16,882 GBP2024-03-31
Other Taxation & Social Security Payable
Current
14,058 GBP2025-03-31
13,980 GBP2024-03-31
Other Creditors
Current
3,122 GBP2025-03-31
3,122 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,600 GBP2025-03-31
1,550 GBP2024-03-31
Creditors
Current
35,581 GBP2025-03-31
35,534 GBP2024-03-31
FOGWILL & JONES (LEGAL SERVICES) LIMITED
InfoFOGWILL & JONES (CORPORATE SERVICES) LIMITED - 2017-09-05
Registered number 04262152De Vere House, 4 Acorn Business Park, Sheffield, South Yorkshire S8 0TB
PRIVATE LIMITED COMPANY incorporated on 2001-07-31 (24 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-09
CIF 0FOGWILL & JONES (CORPORATE SERVICES) LIMITED
SRegistered number 04262152
De Vere House, Unit 4 Acorn Business Park, Woodseats Close, Sheffield, South Yorkshire, United Kingdom, S8 0TB
CIF 1