Average Number of Employees
32022-11-01 ~ 2023-10-31
32021-11-01 ~ 2022-10-31
Property, Plant & Equipment
414,706 GBP2023-10-31
74,151 GBP2022-10-31
Fixed Assets - Investments
419,607 GBP2023-10-31
419,517 GBP2022-10-31
Fixed Assets
834,313 GBP2023-10-31
493,668 GBP2022-10-31
Total Inventories
3,261,605 GBP2023-10-31
1,705,581 GBP2022-10-31
Debtors
1,866,074 GBP2023-10-31
1,158,802 GBP2022-10-31
Cash at bank and in hand
454,808 GBP2023-10-31
1,485,730 GBP2022-10-31
Current Assets
5,582,487 GBP2023-10-31
4,350,113 GBP2022-10-31
Creditors
Amounts falling due within one year
2,322,645 GBP2023-10-31
547,730 GBP2022-10-31
Net Current Assets/Liabilities
3,259,842 GBP2023-10-31
3,802,383 GBP2022-10-31
Total Assets Less Current Liabilities
4,094,155 GBP2023-10-31
4,296,051 GBP2022-10-31
Net Assets/Liabilities
4,155,151 GBP2023-10-31
4,358,073 GBP2022-10-31
Equity
Called up share capital
2,618,150 GBP2023-10-31
2,718,150 GBP2022-10-31
Retained earnings (accumulated losses)
1,537,001 GBP2023-10-31
1,639,923 GBP2022-10-31
Equity
4,155,151 GBP2023-10-31
4,358,073 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,735 GBP2023-10-31
17,735 GBP2022-10-31
Motor vehicles
61,560 GBP2022-10-31
Computers
6,609 GBP2023-10-31
6,609 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
424,344 GBP2023-10-31
85,904 GBP2022-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-61,560 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-61,560 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Investment property
400,000 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,343 GBP2023-10-31
3,156 GBP2022-10-31
Motor vehicles
6,412 GBP2022-10-31
Computers
3,295 GBP2023-10-31
2,185 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,638 GBP2023-10-31
11,753 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,187 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
7,695 GBP2022-11-01 ~ 2023-10-31
Computers
1,110 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,992 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,107 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,107 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
11,392 GBP2023-10-31
14,579 GBP2022-10-31
Computers
3,314 GBP2023-10-31
4,424 GBP2022-10-31
Investment property
400,000 GBP2023-10-31
Motor vehicles
55,148 GBP2022-10-31
Amounts invested in assets
Cost valuation, Non-current
419,607 GBP2023-10-31
419,517 GBP2022-10-31
Additions to investments, Non-current
240 GBP2023-10-31
Non-current
419,607 GBP2023-10-31
419,517 GBP2022-10-31
Trade Debtors/Trade Receivables
37,251 GBP2022-10-31
Amounts owed by group undertakings and participating interests
1,546,778 GBP2023-10-31
972,604 GBP2022-10-31
Other Debtors
319,296 GBP2023-10-31
148,947 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,296,858 GBP2023-10-31
518,103 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,528 GBP2023-10-31
22,453 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,835 GBP2023-10-31
Other Creditors
Amounts falling due within one year
7,424 GBP2023-10-31
7,174 GBP2022-10-31
D & R PROPERTY SERVICES LIMITED
InfoRegistered number 06626752
Enterorise House, 38 Tyndall Court Commerce Road, Lynch Wood, Peterborough PE2 6LR
Private Limited Company incorporated on 2008-06-23 (16 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2025-02-07
CIF 0D & R PROPERTY SERVICES LIMITED
SRegistered number 06626752

Enterorise House, 38 Tyndall Cou Commerce Road, Lynchwood, Peterborough, United Kingdom, PE2 6LR
Limited Company in England
CIF 1 Limited Company in United Kingdom
CIF 2 CIF 3 D & R PROPERTY SERVICES LIMITED
SRegistered number 06626752

Enterprise House, 38 Tyndall Court, Commerce Road, Lynch Wood, Peterborough, Cambridgeshire, United Kingdom, PE2 6LR
Corporate in Companies House, England And Wales
CIF 4 D & R PROPERTY SERVICES LIMITED
SRegistered number 06626752

Enterprise House, 38 Tyndall Court, Commerce Road, Lynch Wood, Peterborough, England, PE2 6LR
Company Limited By Shares in Register Of Companies, England
CIF 5 Private Company Limited By Shares in England & Wales, England
CIF 6 Private Limited Company in Companies House, England
CIF 7 Private Limited Company By Shares in England
CIF 8 D & R PROPERTY SERVICES LTD
SRegistered number 06626752

Enterprise House, 38 Tyndall Court, Commerce Road, Peterborough, United Kingdom, PE2 6LR
Limited Company in Companies House, England & Wales
CIF 9 D&R PROPERTY SERVICES LIMITED
SRegistered number 06626752

Enterprise House, 38 Tyndall Court Commerce Road, Lynch Wood, Peterborough, England, PE2 6LR
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 10