Intangible Assets
140,239 GBP2024-06-30
258,909 GBP2023-06-30
Property, Plant & Equipment
2,490 GBP2024-06-30
3,467 GBP2023-06-30
Fixed Assets
142,729 GBP2024-06-30
262,376 GBP2023-06-30
Total Inventories
16,805 GBP2024-06-30
17,470 GBP2023-06-30
Debtors
116,339 GBP2024-06-30
131,361 GBP2023-06-30
Cash at bank and in hand
39,472 GBP2024-06-30
33,289 GBP2023-06-30
Current Assets
172,616 GBP2024-06-30
182,120 GBP2023-06-30
Creditors
Current
187,961 GBP2024-06-30
255,210 GBP2023-06-30
Net Current Assets/Liabilities
-15,345 GBP2024-06-30
-73,090 GBP2023-06-30
Total Assets Less Current Liabilities
127,384 GBP2024-06-30
189,286 GBP2023-06-30
Net Assets/Liabilities
2,583 GBP2024-06-30
24,791 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-06-30
10 GBP2023-06-30
Retained earnings (accumulated losses)
2,573 GBP2024-06-30
24,781 GBP2023-06-30
Equity
2,583 GBP2024-06-30
24,791 GBP2023-06-30
Average Number of Employees
142023-07-01 ~ 2024-06-30
132022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
140,239 GBP2024-06-30
258,909 GBP2023-06-30
Intangible Assets
Net goodwill
140,239 GBP2024-06-30
258,909 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,827 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,337 GBP2024-06-30
9,360 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
977 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
2,490 GBP2024-06-30
3,467 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
110,764 GBP2024-06-30
Amounts falling due within one year, Current
129,900 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
5,575 GBP2024-06-30
Amounts falling due within one year, Current
1,461 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
116,339 GBP2024-06-30
Amounts falling due within one year, Current
131,361 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
17,239 GBP2024-06-30
16,519 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,300 GBP2024-06-30
4,791 GBP2023-06-30
Other Taxation & Social Security Payable
Current
119,583 GBP2024-06-30
130,814 GBP2023-06-30
Other Creditors
Current
34,000 GBP2024-06-30
91,630 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
25,558 GBP2024-06-30
43,518 GBP2023-06-30
Other Creditors
Non-current
98,621 GBP2024-06-30
120,110 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
15,000 GBP2024-06-30
15,000 GBP2023-06-30
PHILLIP J DOLMAN LTD
InfoRegistered number 11398597The Mews Hounds Road, Chipping Sodbury, Bristol BS37 6EE
PRIVATE LIMITED COMPANY incorporated on 2018-06-05 (7 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2025-06-11
CIF 0PHILLIP J DOLMAN LTD
SRegistered number 11398597
Unit 5 Beaufort Mews, 7 Horse Street, Horse Street, Chipping Sodbury, Bristol, England, BS37 6DA
Limited Company in England & Wales, England
CIF 1 PHILLIP J DOLMAN LTD
SRegistered number 11398597
Unit 5, Beaufort Mews, Horse Street, Chipping Sodbury, Bristol, England, BS37 6DA
Limited Company in England And Wales
CIF 2