Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Class 2 ordinary share
12024-06-01 ~ 2025-05-31
Class 3 ordinary share
12024-06-01 ~ 2025-05-31
Class 4 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
10,660 GBP2025-05-31
15,140 GBP2024-05-31
Fixed Assets - Investments
500 GBP2025-05-31
500 GBP2024-05-31
Investment Property
1,000,000 GBP2025-05-31
1,000,000 GBP2024-05-31
Fixed Assets
1,011,160 GBP2025-05-31
1,015,640 GBP2024-05-31
Total Inventories
2,505,919 GBP2025-05-31
1,982,845 GBP2024-05-31
Debtors
20,223 GBP2025-05-31
25,220 GBP2024-05-31
Cash at bank and in hand
39,673 GBP2025-05-31
88,617 GBP2024-05-31
Current Assets
2,565,815 GBP2025-05-31
2,096,682 GBP2024-05-31
Creditors
Current
937,271 GBP2025-05-31
468,245 GBP2024-05-31
Net Current Assets/Liabilities
1,628,544 GBP2025-05-31
1,628,437 GBP2024-05-31
Total Assets Less Current Liabilities
2,639,704 GBP2025-05-31
2,644,077 GBP2024-05-31
Net Assets/Liabilities
2,594,843 GBP2025-05-31
2,604,143 GBP2024-05-31
Equity
Called up share capital
1,770 GBP2025-05-31
1,770 GBP2024-05-31
Retained earnings (accumulated losses)
2,283,138 GBP2025-05-31
2,292,438 GBP2024-05-31
Equity
2,594,843 GBP2025-05-31
2,604,143 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,574 GBP2025-05-31
27,899 GBP2024-05-31
Motor vehicles
17,500 GBP2025-05-31
17,500 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
23,074 GBP2025-05-31
45,399 GBP2024-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-22,500 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-22,500 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,664 GBP2025-05-31
25,884 GBP2024-05-31
Motor vehicles
8,750 GBP2025-05-31
4,375 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,414 GBP2025-05-31
30,259 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
280 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
4,375 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,655 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-22,500 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,500 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
1,910 GBP2025-05-31
2,015 GBP2024-05-31
Motor vehicles
8,750 GBP2025-05-31
13,125 GBP2024-05-31
Investments in Group Undertakings
Cost valuation
500 GBP2024-05-31
Investments in Group Undertakings
500 GBP2025-05-31
500 GBP2024-05-31
Investment Property - Fair Value Model
1,000,000 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
695 GBP2025-05-31
Other Debtors
Current, Amounts falling due within one year
19,528 GBP2025-05-31
Amounts falling due within one year, Current
25,220 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
20,223 GBP2025-05-31
Amounts falling due within one year, Current
25,220 GBP2024-05-31
Trade Creditors/Trade Payables
Current
10,540 GBP2025-05-31
43,580 GBP2024-05-31
Other Taxation & Social Security Payable
Current
450 GBP2025-05-31
4,616 GBP2024-05-31
Other Creditors
Current
926,281 GBP2025-05-31
420,049 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,500 shares2025-05-31
Class 2 ordinary share
90 shares2025-05-31
Class 3 ordinary share
90 shares2025-05-31
Class 4 ordinary share
90 shares2025-05-31
IAN JEANES LIMITED
InfoRegistered number 05132417Butleigh House High Street, Butleigh, Glastonbury, Somerset BA6 8SU
PRIVATE LIMITED COMPANY incorporated on 2004-05-19 (22 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-19
CIF 0IAN JEANES LIMITED
SRegistered number 05132417
One, New Street, Wells, Somerset, England, BA5 2LA
UNITED KINGDOM
CIF 1 IAN JEANES LIMITED
SRegistered number 05132417
Butleigh House, High Street, Butleigh, Glastonbury, Somerset, England, BA6 8SU
Limited Company in Companies House, England
CIF 2