Property, Plant & Equipment
71,287 GBP2025-06-30
84,666 GBP2024-06-30
Investment Property
100 GBP2025-06-30
100 GBP2024-06-30
Fixed Assets
71,387 GBP2025-06-30
84,766 GBP2024-06-30
Debtors
44,221 GBP2025-06-30
30,384 GBP2024-06-30
Cash at bank and in hand
35,030 GBP2025-06-30
858,630 GBP2024-06-30
Current Assets
4,233,963 GBP2025-06-30
2,676,357 GBP2024-06-30
Creditors
Amounts falling due within one year
-4,266,172 GBP2025-06-30
-2,544,540 GBP2024-06-30
Net Current Assets/Liabilities
-32,209 GBP2025-06-30
131,817 GBP2024-06-30
Total Assets Less Current Liabilities
39,178 GBP2025-06-30
216,583 GBP2024-06-30
Net Assets/Liabilities
21,356 GBP2025-06-30
197,551 GBP2024-06-30
Equity
Called up share capital
468 GBP2025-06-30
468 GBP2024-06-30
Retained earnings (accumulated losses)
20,888 GBP2025-06-30
197,083 GBP2024-06-30
Equity
21,356 GBP2025-06-30
197,551 GBP2024-06-30
Average Number of Employees
72024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,291 GBP2025-06-30
2,291 GBP2024-06-30
Computers
29,699 GBP2025-06-30
27,694 GBP2024-06-30
Motor vehicles
116,911 GBP2025-06-30
116,911 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
148,901 GBP2025-06-30
146,896 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,355 GBP2025-06-30
1,191 GBP2024-06-30
Computers
25,857 GBP2025-06-30
22,373 GBP2024-06-30
Motor vehicles
50,402 GBP2025-06-30
38,666 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,614 GBP2025-06-30
62,230 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
164 GBP2024-07-01 ~ 2025-06-30
Computers
3,484 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
11,736 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,384 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
936 GBP2025-06-30
1,100 GBP2024-06-30
Computers
3,842 GBP2025-06-30
5,321 GBP2024-06-30
Motor vehicles
66,509 GBP2025-06-30
78,245 GBP2024-06-30
Investment Property - Fair Value Model
100 GBP2024-06-30
Other Debtors
Current
25,834 GBP2025-06-30
9,121 GBP2024-06-30
Prepayments/Accrued Income
Current
18,387 GBP2025-06-30
21,263 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
44,221 GBP2025-06-30
Current, Amounts falling due within one year
30,384 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
1,602,676 GBP2025-06-30
0 GBP2024-06-30
Other Remaining Borrowings
Current
2,093,837 GBP2025-06-30
1,992,500 GBP2024-06-30
Trade Creditors/Trade Payables
Current
104,491 GBP2025-06-30
159,597 GBP2024-06-30
Corporation Tax Payable
Current
0 GBP2025-06-30
892 GBP2024-06-30
Other Taxation & Social Security Payable
Current
18,702 GBP2025-06-30
2,179 GBP2024-06-30
Other Creditors
Current
337,987 GBP2025-06-30
362,378 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
108,479 GBP2025-06-30
26,994 GBP2024-06-30
Creditors
Current
4,266,172 GBP2025-06-30
2,544,540 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30
Class 2 ordinary share
1 shares2025-06-30
1 shares2024-06-30
Class 3 ordinary share
1 shares2025-06-30
1 shares2024-06-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
9 shares2025-06-30
9 shares2024-06-30
Equity
Called up share capital
468 GBP2025-06-30
468 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2025-06-30
12,956 GBP2024-06-30
JUNNELL HOMES LIMITED
InfoRegistered number 07464495Barttelot Court, Barttelot Road, Horsham, West Sussex RH12 1DQ
PRIVATE LIMITED COMPANY incorporated on 2010-12-08 (15 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-08
CIF 0JUNNELL HOMES LIMITED
SRegistered number 07464495
61 North Street, Chichester, West Sussex, United Kingdom, PO19 1NB
Private Limited in England, United Kingdom
CIF 1 JUNNELL HOMES LIMITED
SRegistered number 07464495
Barttelot Court, Barttelot Road, Horsham, West Sussex, RH12 1DQ
Private Limited Company in United Kingdom
CIF 2