Average Number of Employees
102024-06-01 ~ 2025-05-31
92023-06-01 ~ 2024-05-31
Intangible Assets
35,250 GBP2025-05-31
39,750 GBP2024-05-31
Property, Plant & Equipment
1,700,548 GBP2025-05-31
1,662,032 GBP2024-05-31
Fixed Assets - Investments
915,962 GBP2025-05-31
915,962 GBP2024-05-31
Investment Property
2,045,586 GBP2025-05-31
2,031,456 GBP2024-05-31
Fixed Assets
4,697,346 GBP2025-05-31
4,649,200 GBP2024-05-31
Debtors
Current
617,680 GBP2025-05-31
488,693 GBP2024-05-31
Cash at bank and in hand
4,220,728 GBP2025-05-31
4,295,347 GBP2024-05-31
Current Assets
4,838,408 GBP2025-05-31
4,784,040 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-531,638 GBP2025-05-31
-603,377 GBP2024-05-31
Net Current Assets/Liabilities
4,306,770 GBP2025-05-31
4,180,663 GBP2024-05-31
Total Assets Less Current Liabilities
9,004,116 GBP2025-05-31
8,829,863 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-32,500 GBP2025-05-31
Net Assets/Liabilities
8,555,921 GBP2025-05-31
8,382,759 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
1 GBP2023-06-01
Retained earnings (accumulated losses)
8,555,920 GBP2025-05-31
8,382,758 GBP2024-05-31
7,946,154 GBP2023-06-01
Profit/Loss
375,162 GBP2024-06-01 ~ 2025-05-31
587,604 GBP2023-06-01 ~ 2024-05-31
Equity
8,555,921 GBP2025-05-31
8,382,759 GBP2024-05-31
7,946,155 GBP2023-06-01
Profit/Loss
Retained earnings (accumulated losses)
375,162 GBP2024-06-01 ~ 2025-05-31
587,604 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-202,000 GBP2024-06-01 ~ 2025-05-31
-151,000 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
-202,000 GBP2024-06-01 ~ 2025-05-31
-151,000 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
45,000 GBP2025-05-31
45,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,750 GBP2025-05-31
5,250 GBP2024-05-31
Intangible Assets
Goodwill
35,250 GBP2025-05-31
39,750 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,927,494 GBP2025-05-31
4,477,304 GBP2024-05-31
Motor vehicles
338,287 GBP2025-05-31
329,049 GBP2024-05-31
Office equipment
48,527 GBP2025-05-31
32,676 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
5,314,308 GBP2025-05-31
4,839,029 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-34,392 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-34,392 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,877,696 GBP2024-05-31
Motor vehicles
283,249 GBP2024-05-31
Office equipment
16,052 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,176,997 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
426,095 GBP2024-06-01 ~ 2025-05-31
Motor vehicles, Owned/Freehold
9,630 GBP2024-06-01 ~ 2025-05-31
Office equipment, Owned/Freehold
6,833 GBP2024-06-01 ~ 2025-05-31
Owned/Freehold
442,558 GBP2024-06-01 ~ 2025-05-31
Motor vehicles, Under hire purchased contracts or finance leases
18,930 GBP2024-06-01 ~ 2025-05-31
Under hire purchased contracts or finance leases
18,930 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-24,725 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-24,725 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,303,791 GBP2025-05-31
Motor vehicles
287,084 GBP2025-05-31
Office equipment
22,885 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,613,760 GBP2025-05-31
Property, Plant & Equipment
Plant and equipment
1,623,703 GBP2025-05-31
1,599,608 GBP2024-05-31
Motor vehicles
51,203 GBP2025-05-31
45,800 GBP2024-05-31
Office equipment
25,642 GBP2025-05-31
16,624 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
4,288 GBP2025-05-31
1,027 GBP2024-05-31
Amounts Owed by Group Undertakings
Current
470,585 GBP2025-05-31
465,814 GBP2024-05-31
Other Debtors
Current
122,451 GBP2025-05-31
469 GBP2024-05-31
Prepayments/Accrued Income
Current
20,356 GBP2025-05-31
21,383 GBP2024-05-31
Cash and Cash Equivalents
4,220,728 GBP2025-05-31
4,295,347 GBP2024-05-31
Trade Creditors/Trade Payables
Current
252,214 GBP2025-05-31
64,623 GBP2024-05-31
Amounts owed to group undertakings
Current
1,856 GBP2025-05-31
1,679 GBP2024-05-31
Taxation/Social Security Payable
Current
56,491 GBP2025-05-31
194,243 GBP2024-05-31
Other Creditors
Current
179,032 GBP2025-05-31
135,083 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
42,045 GBP2025-05-31
207,749 GBP2024-05-31
Creditors
Current
531,638 GBP2025-05-31
603,377 GBP2024-05-31
Other Creditors
Non-current
32,500 GBP2025-05-31
32,500 GBP2024-05-31
Creditors
Non-current
32,500 GBP2025-05-31
32,500 GBP2024-05-31
Net Deferred Tax Liability/Asset
-415,695 GBP2025-05-31
-414,604 GBP2024-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,091 GBP2024-06-01 ~ 2025-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
-415,695 GBP2025-05-31
-414,604 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-05-31
1 shares2024-05-31
Par Value of Share
Class 1 ordinary share
1.002024-06-01 ~ 2025-05-31
T & G ENGINEERING HOLDINGS LIMITED
InfoRegistered number 06522464Unit 14 Camphill Industrial Estate, Camphill Road, West Byfleet, Surrey KT14 6EW
PRIVATE LIMITED COMPANY incorporated on 2008-03-04 (18 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-14
CIF 0T & G ENGINEERING HOLDINGS LIMITED
SRegistered number missing
Unit 14, Camphill Road, West Byfleet, England, KT14 6EW
Limited Company
CIF 1 T&G ENGINEERING HOLDINGS LIMITED
SRegistered number 06522464
14 Camphill Industrial Estate, Camphill Road, West Byfleet, England, KT14 6EW
Limited Company in England And Wales, England
CIF 2 T&G ENGINEERING HOLDINGS LIMITED
SRegistered number 06522464
14, Camphill Road, West Byfleet, England, KT14 6EW
Limited in England And Wales, England
CIF 3 T&G ENGINEERING HOLDINGS LTD
SRegistered number 06522464
Unit 14, Camphill Road, West Byfleet, England, KT14 6EW
Limited Company in England
CIF 4