Intangible Assets
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment
12,589,194 GBP2025-05-31
12,812,521 GBP2024-05-31
Fixed Assets - Investments
6,298,250 GBP2025-05-31
6,298,250 GBP2024-05-31
Fixed Assets
18,887,444 GBP2025-05-31
19,110,771 GBP2024-05-31
Debtors
1,762,048 GBP2025-05-31
1,448,956 GBP2024-05-31
Cash at bank and in hand
1,586,083 GBP2025-05-31
3,085,968 GBP2024-05-31
Current Assets
3,348,131 GBP2025-05-31
4,534,924 GBP2024-05-31
Net Current Assets/Liabilities
3,048,901 GBP2025-05-31
4,093,383 GBP2024-05-31
Total Assets Less Current Liabilities
21,936,345 GBP2025-05-31
23,204,154 GBP2024-05-31
Net Assets/Liabilities
20,740,274 GBP2025-05-31
20,921,885 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
20,740,174 GBP2025-05-31
20,921,785 GBP2024-05-31
Equity
20,740,274 GBP2025-05-31
20,921,885 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
52023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,893,111 GBP2025-05-31
8,787,289 GBP2024-05-31
Other
6,107,951 GBP2025-05-31
6,128,859 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
15,001,062 GBP2025-05-31
14,916,148 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-06-01 ~ 2025-05-31
Other
-343,032 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-343,032 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-05-31
0 GBP2024-05-31
Other
2,411,868 GBP2025-05-31
2,103,627 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,411,868 GBP2025-05-31
2,103,627 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-06-01 ~ 2025-05-31
Other
417,378 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
417,378 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-06-01 ~ 2025-05-31
Other
-109,137 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-109,137 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
8,893,111 GBP2025-05-31
8,787,289 GBP2024-05-31
Other
3,696,083 GBP2025-05-31
4,025,232 GBP2024-05-31
Investments in group undertakings and participating interests
6,298,250 GBP2025-05-31
6,298,250 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
306,501 GBP2025-05-31
749,764 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
1,455,547 GBP2025-05-31
699,192 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
1,762,048 GBP2025-05-31
1,448,956 GBP2024-05-31
Trade Creditors/Trade Payables
Current
21,643 GBP2025-05-31
21,288 GBP2024-05-31
Amounts owed to group undertakings
Current
200 GBP2025-05-31
200 GBP2024-05-31
Other Taxation & Social Security Payable
Current
21,223 GBP2025-05-31
2,019 GBP2024-05-31
Other Creditors
Current
256,164 GBP2025-05-31
418,034 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
654,666 GBP2025-05-31
1,706,602 GBP2024-05-31
Other Creditors
Non-current
62,231 GBP2025-05-31
48,286 GBP2024-05-31
P J DAVIDSON HOLDINGS LTD.
InfoRegistered number 068833415 Millers Way, Tedburn St Mary, Exeter, Devon EX6 6RS
PRIVATE LIMITED COMPANY incorporated on 2009-04-21 (17 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-21
CIF 0P J DAVIDSON HOLDINGS LTD
SRegistered number 06883341
5, Millers Way, Tedburn St. Mary, Exeter, England, EX6 6RS
Limited Company in Companies House, England & Wales
CIF 1 CIF 2 CIF 3 PJ DAVIDSON HOLDINGS LTD
SRegistered number 06883341
5, Millers Way, Tedburn St. Mary, Exeter, England, EX6 6RS
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4 P J DAVIDSON HOLDINGS LIMITED
SRegistered number 06883341
5, Millers Way, Tedburn St. Mary, Exeter, England, EX6 6RS
Limited Company in Companies House, England And Wales
CIF 5