Property, Plant & Equipment
41,781 GBP2024-03-31
48,194 GBP2023-03-31
Debtors
61,500 GBP2024-03-31
20,000 GBP2023-03-31
Cash at bank and in hand
16,384 GBP2024-03-31
13,590 GBP2023-03-31
Current Assets
77,884 GBP2024-03-31
33,590 GBP2023-03-31
Net Current Assets/Liabilities
-4,309 GBP2024-03-31
-10,166 GBP2023-03-31
Total Assets Less Current Liabilities
37,472 GBP2024-03-31
38,028 GBP2023-03-31
Creditors
Amounts falling due after one year
-16,500 GBP2024-03-31
-20,625 GBP2023-03-31
Net Assets/Liabilities
15,202 GBP2024-03-31
10,891 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
15,201 GBP2024-03-31
10,890 GBP2023-03-31
Equity
15,202 GBP2024-03-31
10,891 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
65,175 GBP2024-03-31
61,143 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,394 GBP2024-03-31
12,949 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,445 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
41,781 GBP2024-03-31
48,194 GBP2023-03-31
Trade Debtors/Trade Receivables
60,000 GBP2024-03-31
20,000 GBP2023-03-31
Other Debtors
1,500 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,500 GBP2024-03-31
6,875 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
27,115 GBP2024-03-31
19,416 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
27,973 GBP2024-03-31
623 GBP2023-03-31
Other Creditors
Amounts falling due within one year
21,605 GBP2024-03-31
16,842 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
16,500 GBP2024-03-31
20,625 GBP2023-03-31
J W DAVIES CARPENTRY & BUILDING LTD
InfoRegistered number 129170875 Woodfen Crescent, Leominster HR6 8SS
PRIVATE LIMITED COMPANY incorporated on 2020-09-30 (5 years 6 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