Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment
30,442 GBP2025-05-31
91,659 GBP2024-05-31
Investment Property
4,485,920 GBP2025-05-31
4,484,120 GBP2024-05-31
Fixed Assets
4,516,362 GBP2025-05-31
4,575,779 GBP2024-05-31
Debtors
Current
28,076 GBP2025-05-31
11,099 GBP2024-05-31
Cash at bank and in hand
729,990 GBP2025-05-31
1,180,994 GBP2024-05-31
Current Assets
758,066 GBP2025-05-31
1,192,093 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-189,682 GBP2025-05-31
-352,617 GBP2024-05-31
Net Current Assets/Liabilities
568,384 GBP2025-05-31
839,476 GBP2024-05-31
Total Assets Less Current Liabilities
5,084,746 GBP2025-05-31
5,415,255 GBP2024-05-31
Net Assets/Liabilities
4,957,817 GBP2025-05-31
5,319,133 GBP2024-05-31
Equity
Called up share capital
42,300 GBP2025-05-31
42,300 GBP2024-05-31
Share premium
2,251 GBP2025-05-31
2,251 GBP2024-05-31
Revaluation reserve
757,224 GBP2025-05-31
1,002,802 GBP2024-05-31
Retained earnings (accumulated losses)
4,156,042 GBP2025-05-31
4,271,780 GBP2024-05-31
Equity
4,957,817 GBP2025-05-31
5,319,133 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252024-06-01 ~ 2025-05-31
Computers
332024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
59,680 GBP2025-05-31
105,680 GBP2024-05-31
Computers
899 GBP2025-05-31
899 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
60,579 GBP2025-05-31
106,579 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-46,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-46,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
29,840 GBP2025-05-31
14,920 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,137 GBP2025-05-31
14,920 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
15,217 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
297 GBP2025-05-31
Property, Plant & Equipment
Motor vehicles
29,840 GBP2025-05-31
90,760 GBP2024-05-31
Computers
602 GBP2025-05-31
899 GBP2024-05-31
Other Debtors
Current
16,622 GBP2025-05-31
Prepayments/Accrued Income
Current
11,454 GBP2025-05-31
11,099 GBP2024-05-31
Trade Creditors/Trade Payables
Current
2,410 GBP2025-05-31
6,922 GBP2024-05-31
Corporation Tax Payable
Current
74,723 GBP2024-05-31
Taxation/Social Security Payable
Current
22,621 GBP2025-05-31
16,224 GBP2024-05-31
Other Creditors
Current
131,095 GBP2025-05-31
223,438 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
33,556 GBP2025-05-31
31,310 GBP2024-05-31
Creditors
Current
189,682 GBP2025-05-31
352,617 GBP2024-05-31
Net Deferred Tax Liability/Asset
-126,929 GBP2025-05-31
-96,122 GBP2024-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-30,807 GBP2024-06-01 ~ 2025-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
-88,282 GBP2025-05-31
-112,736 GBP2024-05-31
GOZZETT HOLDINGS LIMITED
InfoRegistered number 05020952Larking Gowen, 1 Claydon Business Park, Great Blakenham, Ipswich, Suffolk IP6 0NL
PRIVATE LIMITED COMPANY incorporated on 2004-01-20 (22 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-14
CIF 0GOZZETT HOLDINGS LIMITED
SRegistered number 05020952
Quest House, 287 Rayne Road, Braintree, Essex, England, CM7 2QN
Private Limited Company in Companies House, England
CIF 1 CIF 2 CIF 3 GOZZETT HOLDINGS LIMITED
SRegistered number 05020952
Quest House, 287 Rayne Road, Braintree, Essex, England, CM7 2QN
Private Limited Company in Companies House, England
CIF 4