Property, Plant & Equipment
54,837 GBP2025-03-31
31,587 GBP2024-03-31
Fixed Assets
54,837 GBP2025-03-31
31,587 GBP2024-03-31
Total Inventories
5,700 GBP2025-03-31
7,000 GBP2024-03-31
Debtors
79,037 GBP2025-03-31
64,425 GBP2024-03-31
Cash at bank and in hand
49,395 GBP2025-03-31
56,014 GBP2024-03-31
Current Assets
134,132 GBP2025-03-31
127,439 GBP2024-03-31
Creditors
-158,044 GBP2025-03-31
-132,667 GBP2024-03-31
Net Current Assets/Liabilities
-23,912 GBP2025-03-31
-5,228 GBP2024-03-31
Total Assets Less Current Liabilities
30,925 GBP2025-03-31
26,359 GBP2024-03-31
Net Assets/Liabilities
17,730 GBP2025-03-31
11,465 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
16,730 GBP2025-03-31
10,465 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,390 GBP2025-03-31
1,390 GBP2024-03-31
Motor vehicles
18,595 GBP2025-03-31
6,780 GBP2024-03-31
Furniture and fittings
21,871 GBP2025-03-31
13,241 GBP2024-03-31
Computers
91,880 GBP2025-03-31
89,789 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
133,736 GBP2025-03-31
111,200 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-6,780 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-6,780 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,390 GBP2025-03-31
1,390 GBP2024-03-31
Motor vehicles
1,664 GBP2025-03-31
4,853 GBP2024-03-31
Furniture and fittings
6,231 GBP2025-03-31
3,756 GBP2024-03-31
Computers
69,614 GBP2025-03-31
69,614 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,899 GBP2025-03-31
79,613 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,664 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,475 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,139 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,853 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,853 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
16,931 GBP2025-03-31
1,927 GBP2024-03-31
Furniture and fittings
15,640 GBP2025-03-31
9,485 GBP2024-03-31
Computers
22,266 GBP2025-03-31
20,175 GBP2024-03-31
Value of work in progress
5,700 GBP2025-03-31
7,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
51,189 GBP2025-03-31
46,682 GBP2024-03-31
Prepayments/Accrued Income
Current
19,177 GBP2025-03-31
9,657 GBP2024-03-31
Other Debtors
Current
8,671 GBP2025-03-31
3,869 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,049 GBP2025-03-31
4,217 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
2,400 GBP2025-03-31
1,278 GBP2024-03-31
Trade Creditors/Trade Payables
Current
24,774 GBP2025-03-31
21,160 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
41,533 GBP2025-03-31
25,380 GBP2024-03-31
Corporation Tax Payable
Current
31,641 GBP2025-03-31
41,860 GBP2024-03-31
Amount of value-added tax that is payable
Current
9,124 GBP2025-03-31
3,706 GBP2024-03-31
Other Creditors
Current
43,052 GBP2025-03-31
39,114 GBP2024-03-31
Amounts owed to directors
Current
170 GBP2024-03-31
Creditors
Current
158,044 GBP2025-03-31
132,667 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
13,195 GBP2025-03-31
Bank Borrowings/Overdrafts
Non-current
14,894 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
2,400 GBP2025-03-31
1,278 GBP2024-03-31
Between one and five year
13,195 GBP2025-03-31
Minimum gross finance lease payments owing
15,595 GBP2025-03-31
1,278 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
15,595 GBP2025-03-31
1,278 GBP2024-03-31
JUPP CASTLE LIMITED
InfoRegistered number 044900452nd Floor Stanley House, London Road, Hook, Hampshire RG27 9GA
PRIVATE LIMITED COMPANY incorporated on 2002-07-19 (23 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-16
CIF 0JUPP CASTLE LIMITED
SRegistered number missing
17 Finns Business Park, Bowenhurst Lane, Crondall Farnham, Surrey, GU10 5HP
CIF 1 CIF 2 JUPP CASTLE LIMITED
SRegistered number 04490045
17 Finns Business Park, Bowenhurst Lane, Crondall Farnham, Surrey, GU10 5HP
CIF 3 JUPP CASTLE LIMITED
SRegistered number 4490045
220, Fleet Road, Fleet, Hampshire, United Kingdom, GU51 4BY
220 FLEET ROAD, FLEET HANTS
CIF 4 FLEET, HAMPSHIRE
CIF 5 JUPP CASTLE LIMITED
SRegistered number 04490045
2nd Floor Stanley House, London Road, Hook, Hampshire, United Kingdom, RG27 9GA
CIF 6 CIF 7 JUPP CASTLE LIMITED
SRegistered number 4490045
5 Taplins Court, Taplins Farm Lane, Hartley Wintney, Hook, Hampshire, United Kingdom, RG27 8XU
CIF 8 FLEET, HAMPSHIRE
CIF 9 HARTLEY WINTEY, HAMPSHIRE
CIF 10 HARTLEY WINTNEY, HAMPSHIRE
CIF 11 CIF 12 JUPP CASTLE LIMITED
SRegistered number 4490045
5, Taplins Court, Taplins Lane Hartley Wintney, Hook, Hampshire, United Kingdom, RG27 8XU
FLEET, HANTS
CIF 13 JUPP CASTLE
SRegistered number missing
17 Finns Business Park Bowenhurst, Lane Mill Lane Crondall, Farnham, Surrey, GU10 5HP
CIF 14 CIF 15 CIF 16 JUPP CASTLE
SRegistered number missing
5 Finns Business Park Bowenhurst, Lane Mill Lane Crondall, Farnham, Surrey, GU10 5RP
CIF 17 JUPP CASTLE
SRegistered number missing
Great Bramshot Farm Barns, Bramshot Lane, Fleet, Hampshire, GU51 2SF
CIF 18 CIF 19 JUPP CASTLE
SRegistered number 4490045
2nd Floor Stanley House, London Road, Hook, Hampshire, United Kingdom, RG27 9GA
CIF 20 JUPP CASTLE
SRegistered number 4490045
5, Taplins Court, Taplins Farm Lane Hartley Wintney, Hook, Hampshire, United Kingdom, RG27 8XU
HARTLEY WINTEY, HAMPSHIRE
CIF 21