Intangible Assets
122,239 GBP2025-06-30
140,239 GBP2024-06-30
Property, Plant & Equipment
1,796 GBP2025-06-30
2,490 GBP2024-06-30
Fixed Assets
124,035 GBP2025-06-30
142,729 GBP2024-06-30
Total Inventories
5,893 GBP2025-06-30
16,805 GBP2024-06-30
Debtors
137,310 GBP2025-06-30
116,339 GBP2024-06-30
Cash at bank and in hand
45,357 GBP2025-06-30
39,472 GBP2024-06-30
Current Assets
188,560 GBP2025-06-30
172,616 GBP2024-06-30
Creditors
Current
232,544 GBP2025-06-30
187,961 GBP2024-06-30
Net Current Assets/Liabilities
-43,984 GBP2025-06-30
-15,345 GBP2024-06-30
Total Assets Less Current Liabilities
80,051 GBP2025-06-30
127,384 GBP2024-06-30
Net Assets/Liabilities
3,037 GBP2025-06-30
2,583 GBP2024-06-30
Equity
Called up share capital
10 GBP2025-06-30
10 GBP2024-06-30
Retained earnings (accumulated losses)
3,027 GBP2025-06-30
2,573 GBP2024-06-30
Equity
3,037 GBP2025-06-30
2,583 GBP2024-06-30
Average Number of Employees
142024-07-01 ~ 2025-06-30
142023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
122,239 GBP2025-06-30
140,239 GBP2024-06-30
Intangible Assets
Net goodwill
122,239 GBP2025-06-30
140,239 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,027 GBP2025-06-30
12,827 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,231 GBP2025-06-30
10,337 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
894 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
1,796 GBP2025-06-30
2,490 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
124,822 GBP2025-06-30
110,764 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
12,488 GBP2025-06-30
5,575 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
137,310 GBP2025-06-30
116,339 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
17,999 GBP2025-06-30
17,239 GBP2024-06-30
Trade Creditors/Trade Payables
Current
9,341 GBP2025-06-30
2,300 GBP2024-06-30
Other Taxation & Social Security Payable
Current
109,229 GBP2025-06-30
119,583 GBP2024-06-30
Other Creditors
Current
86,554 GBP2025-06-30
34,000 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
6,800 GBP2025-06-30
25,558 GBP2024-06-30
Other Creditors
Non-current
69,765 GBP2025-06-30
98,621 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
16,440 GBP2025-06-30
15,000 GBP2024-06-30
PHILLIP J DOLMAN LTD
InfoRegistered number 11398597The Mews Hounds Road, Chipping Sodbury, Bristol BS37 6EE
PRIVATE LIMITED COMPANY incorporated on 2018-06-05 (8 years). The status of the company number 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