Property, Plant & Equipment
164,436 GBP2025-01-31
164,630 GBP2024-01-31
Cash at bank and in hand
1,641 GBP2025-01-31
3,174 GBP2024-01-31
Creditors
Current
131,289 GBP2025-01-31
134,574 GBP2024-01-31
Net Current Assets/Liabilities
-129,648 GBP2025-01-31
-131,400 GBP2024-01-31
Total Assets Less Current Liabilities
34,788 GBP2025-01-31
33,230 GBP2024-01-31
Net Assets/Liabilities
34,384 GBP2025-01-31
32,789 GBP2024-01-31
Equity
Called up share capital
4 GBP2025-01-31
4 GBP2024-01-31
Retained earnings (accumulated losses)
34,380 GBP2025-01-31
32,785 GBP2024-01-31
Equity
34,384 GBP2025-01-31
32,789 GBP2024-01-31
Average Number of Employees
12024-02-01 ~ 2025-01-31
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
162,309 GBP2024-01-31
Furniture and fittings
905 GBP2024-01-31
Computers
3,465 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
166,679 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
453 GBP2025-01-31
374 GBP2024-01-31
Computers
1,790 GBP2025-01-31
1,675 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,243 GBP2025-01-31
2,049 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
79 GBP2024-02-01 ~ 2025-01-31
Computers
115 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
194 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings
162,309 GBP2025-01-31
162,309 GBP2024-01-31
Furniture and fittings
452 GBP2025-01-31
531 GBP2024-01-31
Computers
1,675 GBP2025-01-31
1,790 GBP2024-01-31
Corporation Tax Payable
Current
6,510 GBP2025-01-31
6,123 GBP2024-01-31
Other Creditors
Current
5,000 GBP2024-01-31
Accrued Liabilities
Current
1,321 GBP2025-01-31
1,259 GBP2024-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
404 GBP2025-01-31
441 GBP2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
27,595 GBP2024-02-01 ~ 2025-01-31
Dividends Paid
Retained earnings (accumulated losses)
-26,000 GBP2024-02-01 ~ 2025-01-31
A & R JAMES CONSULTANCY LTD
InfoRegistered number 11778046The Grove Rodmore Lane, St Briavels, Lydney, Glos GL15 6QZ
PRIVATE LIMITED COMPANY incorporated on 2019-01-21 (7 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-20
CIF 0A & R JAMES CONSULTANCY LTD
SRegistered number 11778046
The Grove, Rodmore Lane, St Briavels, Lydney, Gloucestershire, England, GL15 6QZ
Limited Company in England & Wales, England And Wales
CIF 1