Property, Plant & Equipment
50,824 GBP2024-05-31
66,519 GBP2023-05-31
Debtors
154,451 GBP2024-05-31
20,514 GBP2023-05-31
Cash at bank and in hand
227,055 GBP2024-05-31
204,793 GBP2023-05-31
Current Assets
381,506 GBP2024-05-31
225,307 GBP2023-05-31
Creditors
Current
190,139 GBP2024-05-31
68,089 GBP2023-05-31
Net Current Assets/Liabilities
191,367 GBP2024-05-31
157,218 GBP2023-05-31
Total Assets Less Current Liabilities
242,191 GBP2024-05-31
223,737 GBP2023-05-31
Creditors
Non-current
-19,287 GBP2024-05-31
-26,074 GBP2023-05-31
Net Assets/Liabilities
213,248 GBP2024-05-31
185,024 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
213,247 GBP2024-05-31
185,023 GBP2023-05-31
Equity
213,248 GBP2024-05-31
185,024 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,565 GBP2024-05-31
6,781 GBP2023-05-31
Furniture and fittings
4,310 GBP2024-05-31
4,310 GBP2023-05-31
Motor vehicles
106,011 GBP2024-05-31
106,011 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
117,886 GBP2024-05-31
117,102 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,338 GBP2024-05-31
4,781 GBP2023-05-31
Furniture and fittings
2,544 GBP2024-05-31
2,232 GBP2023-05-31
Motor vehicles
59,180 GBP2024-05-31
43,570 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,062 GBP2024-05-31
50,583 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
557 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
312 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
15,610 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,479 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
2,227 GBP2024-05-31
2,000 GBP2023-05-31
Furniture and fittings
1,766 GBP2024-05-31
2,078 GBP2023-05-31
Motor vehicles
46,831 GBP2024-05-31
62,441 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
11,855 GBP2024-05-31
16,656 GBP2023-05-31
Prepayments/Accrued Income
Current
122,845 GBP2024-05-31
Prepayments
Current
19,751 GBP2024-05-31
3,858 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
154,451 GBP2024-05-31
Amounts falling due within one year, Current
20,514 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
8,178 GBP2024-05-31
7,661 GBP2023-05-31
Trade Creditors/Trade Payables
Current
26,663 GBP2024-05-31
10,428 GBP2023-05-31
Corporation Tax Payable
Current
27,684 GBP2024-05-31
16,291 GBP2023-05-31
Other Taxation & Social Security Payable
Current
1,318 GBP2024-05-31
1,687 GBP2023-05-31
Accrued Liabilities
Current
35,395 GBP2024-05-31
1,130 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
19,287 GBP2024-05-31
26,074 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
9,656 GBP2024-05-31
12,639 GBP2023-05-31
TURNER ADAMS JOINERY LIMITED
InfoRegistered number 09589085Horley Green House, Horley Green Road, Halifax, West Yorkshire HX3 6AS
PRIVATE LIMITED COMPANY incorporated on 2015-05-13 (10 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2025-05-23
CIF 0TURNER ADAMS JOINERY LIMITED
SRegistered number 09589085
Horley Green House, Horley Green Road, Halifax, West Yorkshire, United Kingdom, HX3 6AS
Private Company Limited By Shares in Companies House, England
CIF 1