Intangible Assets
379,167 GBP2021-05-31
Dividends Paid on Shares
520,000 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
90,592 GBP2021-05-31
85,114 GBP2020-04-30
Debtors
1,539,425 GBP2021-05-31
908,953 GBP2020-04-30
Cash at bank and in hand
475,964 GBP2021-05-31
501,823 GBP2020-04-30
Current Assets
2,015,389 GBP2021-05-31
1,410,776 GBP2020-04-30
Net Current Assets/Liabilities
88,801 GBP2021-05-31
857,525 GBP2020-04-30
Total Assets Less Current Liabilities
558,560 GBP2021-05-31
1,462,639 GBP2020-04-30
Creditors
Non-current
-240,000 GBP2021-05-31
0 GBP2020-04-30
Net Assets/Liabilities
318,560 GBP2021-05-31
1,462,639 GBP2020-04-30
Equity
Called up share capital
6,668 GBP2021-05-31
6,668 GBP2020-04-30
Other miscellaneous reserve
3,334 GBP2021-05-31
3,334 GBP2020-04-30
Retained earnings (accumulated losses)
308,558 GBP2021-05-31
1,452,637 GBP2020-04-30
Equity
318,560 GBP2021-05-31
1,462,639 GBP2020-04-30
Average Number of Employees
412020-05-01 ~ 2021-05-31
392019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost
Net goodwill
1,300,000 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
920,833 GBP2021-05-31
780,000 GBP2020-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
140,833 GBP2020-05-01 ~ 2021-05-31
Intangible Assets
Net goodwill
379,167 GBP2021-05-31
520,000 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Other
431,403 GBP2021-05-31
399,523 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
340,811 GBP2021-05-31
314,409 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
26,402 GBP2020-05-01 ~ 2021-05-31
Property, Plant & Equipment
Other
90,592 GBP2021-05-31
85,114 GBP2020-04-30
Trade Debtors/Trade Receivables
Current
990,805 GBP2021-05-31
893,117 GBP2020-04-30
Other Debtors
Amounts falling due within one year
548,620 GBP2021-05-31
15,836 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
1,539,425 GBP2021-05-31
908,953 GBP2020-04-30
Bank Borrowings/Overdrafts
Current
60,000 GBP2021-05-31
0 GBP2020-04-30
Trade Creditors/Trade Payables
Current
55,476 GBP2021-05-31
70,783 GBP2020-04-30
Other Taxation & Social Security Payable
Current
480,524 GBP2021-05-31
380,984 GBP2020-04-30
Other Creditors
Current
1,330,588 GBP2021-05-31
101,484 GBP2020-04-30
Bank Borrowings/Overdrafts
Non-current
240,000 GBP2021-05-31
0 GBP2020-04-30
Equity
Called up share capital
6,668 GBP2021-05-31
6,668 GBP2020-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2021-05-31
54,600 GBP2020-04-30
DJH (1) REALISATIONS LIMITED
InfoDJH ACCOUNTANTS LIMITED - 2023-03-07
WIGWAM GIFTS LIMITED - 2005-11-14
Registered number 05572090
C/o Mackenzie Goldberg Johnson Limited, Scope House Weston Road, Crewe CW1 6DD
Private Limited Company incorporated on 2005-09-23 and dissolved on 2024-06-26 (18 years 9 months). The company status is Dissolved.
CIF 0DJH ACCOUNTANTS LIMITED
SRegistered number missing

Porthill Lodge, High Street Wolstanton, Newcastle, Staffs, ST5 0EZ
CIF 1 CIF 2 CIF 3 DJH ACCOUNTANTS LIMITED
SRegistered number missing

Porthill Lodge, High Street Wolstanton, Newcastle, Staffs, ST5 0EZ
CIF 4 CIF 5 CIF 6 DJH ACCOUNTANTS LIMITED
SRegistered number 05572090

Porthill Lodge, High Street, Wolstanton, Newcastle, Staffs, United Kingdom, ST5 0EZ
U K
CIF 7 UNITED KINGDOM
CIF 8 CIF 9 CIF 10 DJH (1) REALISATIONS LIMITED
SRegistered number missing

The Glades, Festival Way, Festival Park, Stoke On Trent, United Kingdom, ST1 5SQ
Limited Company
CIF 11 DJH ACCOUNTANTS LIMITED
SRegistered number 05572090

Porthill Lodge, High Street, Wolstanton, Newcastle, Staffs, England, ST5 0EZ
Limited By Shares in Companies House, England And Wales
CIF 12 Limited By Shares in Companies House, United Kingdom
CIF 13