Property, Plant & Equipment
51,472 GBP2025-03-31
41,781 GBP2024-03-31
Total Inventories
1,500 GBP2025-03-31
1,500 GBP2024-03-31
Debtors
70,000 GBP2025-03-31
60,000 GBP2024-03-31
Cash at bank and in hand
2,540 GBP2025-03-31
16,384 GBP2024-03-31
Current Assets
74,040 GBP2025-03-31
77,884 GBP2024-03-31
Net Current Assets/Liabilities
-13,029 GBP2025-03-31
-4,309 GBP2024-03-31
Total Assets Less Current Liabilities
38,443 GBP2025-03-31
37,472 GBP2024-03-31
Creditors
Amounts falling due after one year
-11,000 GBP2025-03-31
-16,500 GBP2024-03-31
Net Assets/Liabilities
19,442 GBP2025-03-31
15,202 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
19,441 GBP2025-03-31
15,201 GBP2024-03-31
Equity
19,442 GBP2025-03-31
15,202 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
87,734 GBP2025-03-31
65,175 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,262 GBP2025-03-31
23,394 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,868 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
51,472 GBP2025-03-31
41,781 GBP2024-03-31
Trade Debtors/Trade Receivables
70,000 GBP2025-03-31
60,000 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,500 GBP2025-03-31
5,500 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,473 GBP2025-03-31
27,115 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
29,339 GBP2025-03-31
27,973 GBP2024-03-31
Other Creditors
Amounts falling due within one year
32,757 GBP2025-03-31
21,605 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
11,000 GBP2025-03-31
16,500 GBP2024-03-31
J W DAVIES CARPENTRY & BUILDING LTD
InfoRegistered number 129170875 Woodfen Crescent, Leominster HR6 8SS
PRIVATE LIMITED COMPANY incorporated on 2020-09-30 (5 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-29
CIF 0J W DAVIES CARPENTRY & BUILDING LTD
SRegistered number 12917087
5, Woodfen Crescent, Leominster, United Kingdom, HR6 8SS
Private Limited Company in Companies House, United Kingdom
CIF 1