Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment
249,486 GBP2025-03-31
230,335 GBP2024-03-31
Fixed Assets - Investments
1,591,458 GBP2025-03-31
1,591,458 GBP2024-03-31
Fixed Assets
1,840,944 GBP2025-03-31
1,821,793 GBP2024-03-31
Debtors
Current
3,800 GBP2024-03-31
Current assets - Investments
460,229 GBP2025-03-31
498,032 GBP2024-03-31
Current Assets
460,229 GBP2025-03-31
501,832 GBP2024-03-31
Net Current Assets/Liabilities
17,258 GBP2025-03-31
57,028 GBP2024-03-31
Total Assets Less Current Liabilities
1,858,202 GBP2025-03-31
1,878,821 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-26,716 GBP2025-03-31
-63,139 GBP2024-03-31
Net Assets/Liabilities
1,769,114 GBP2025-03-31
1,758,098 GBP2024-03-31
Equity
Called up share capital
30,000 GBP2025-03-31
30,000 GBP2024-03-31
Retained earnings (accumulated losses)
1,739,114 GBP2025-03-31
1,728,098 GBP2024-03-31
Equity
1,769,114 GBP2025-03-31
1,758,098 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
470,593 GBP2025-03-31
385,593 GBP2024-03-31
Motor vehicles
305,742 GBP2025-03-31
305,742 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
776,335 GBP2025-03-31
691,335 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
248,910 GBP2024-03-31
Motor vehicles
212,090 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
461,000 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
19,022 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
19,022 GBP2024-04-01 ~ 2025-03-31
Motor vehicles, Under hire purchased contracts or finance leases
46,827 GBP2024-04-01 ~ 2025-03-31
Under hire purchased contracts or finance leases
46,827 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
267,932 GBP2025-03-31
Motor vehicles
258,917 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
526,849 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
202,661 GBP2025-03-31
136,683 GBP2024-03-31
Motor vehicles
46,825 GBP2025-03-31
93,652 GBP2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
46,825 GBP2025-03-31
Under hire purchased contracts or finance leases, Motor vehicles
93,652 GBP2024-03-31
Under hire purchased contracts or finance leases
46,825 GBP2025-03-31
93,652 GBP2024-03-31
Investments in Group Undertakings
1,591,458 GBP2025-03-31
1,591,458 GBP2024-04-01
Other Debtors
Current
3,800 GBP2024-03-31
Corporation Tax Payable
Current
16,257 GBP2025-03-31
14,490 GBP2024-03-31
Taxation/Social Security Payable
Current
4,535 GBP2025-03-31
4,682 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
36,423 GBP2025-03-31
38,284 GBP2024-03-31
Other Creditors
Current
26,066 GBP2025-03-31
75,298 GBP2024-03-31
Creditors
Current
442,971 GBP2025-03-31
444,804 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
26,716 GBP2025-03-31
63,139 GBP2024-03-31
Creditors
Non-current
26,716 GBP2025-03-31
63,139 GBP2024-03-31
Minimum gross finance lease payments owing
63,139 GBP2025-03-31
101,423 GBP2024-03-31
Net Deferred Tax Liability/Asset
-62,372 GBP2025-03-31
-57,584 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-4,788 GBP2024-04-01 ~ 2025-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-62,372 GBP2025-03-31
-57,584 GBP2024-03-31
D.J.E. HOLDINGS LIMITED
InfoRegistered number 06534294Foundation House, Maurice Gaymer Road, Attleborough, Norfolk NR17 2QZ
PRIVATE LIMITED COMPANY incorporated on 2008-03-13 (18 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-31
CIF 0D.J.E. HOLDINGS LIMITED
SRegistered number 06534294
Foundation House, Maurice Gaymer Road, Attleborough, Norfolk, England, NR17 2QZ
Limited Company in Companies House, England
CIF 1 D.J.E. HOLDINGS LIMITED
SRegistered number 06534294
Foundation House, Maurice Gaymer Road, Attleborough, Norfolk, United Kingdom, NR17 2QZ
Limited Company in Companies House, United Kingdom
CIF 2