Intangible Assets
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment
639,397 GBP2025-03-31
657,129 GBP2024-03-31
Fixed Assets - Investments
167,050 GBP2025-03-31
167,050 GBP2024-03-31
Total Inventories
107,029 GBP2025-03-31
107,371 GBP2024-03-31
Debtors
Current
250,615 GBP2025-03-31
333,218 GBP2024-03-31
Cash at bank and in hand
208,548 GBP2025-03-31
137,650 GBP2024-03-31
Net Assets/Liabilities
146,471 GBP2025-03-31
172,692 GBP2024-03-31
Average Number of Employees
192024-04-01 ~ 2025-03-31
252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
1 GBP2025-03-31
1 GBP2024-03-31
Intangible Assets - Gross Cost
1 GBP2025-03-31
1 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
Goodwill
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
620,085 GBP2025-03-31
620,085 GBP2024-03-31
Improvements to leasehold property
17,691 GBP2025-03-31
17,691 GBP2024-03-31
Vehicles
98,440 GBP2025-03-31
98,440 GBP2024-03-31
Computers
89,685 GBP2025-03-31
89,685 GBP2024-03-31
Other
35,774 GBP2025-03-31
35,774 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
861,675 GBP2025-03-31
861,675 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
35,955 GBP2025-03-31
31,553 GBP2024-03-31
Improvements to leasehold property
1,415 GBP2025-03-31
1,062 GBP2024-03-31
Vehicles
60,026 GBP2025-03-31
51,760 GBP2024-03-31
Computers
89,109 GBP2025-03-31
87,165 GBP2024-03-31
Other
35,773 GBP2025-03-31
33,006 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
222,278 GBP2025-03-31
204,546 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,402 GBP2024-04-01 ~ 2025-03-31
Improvements to leasehold property
353 GBP2024-04-01 ~ 2025-03-31
Vehicles
8,266 GBP2024-04-01 ~ 2025-03-31
Computers
1,944 GBP2024-04-01 ~ 2025-03-31
Other
2,767 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,732 GBP2024-04-01 ~ 2025-03-31
Investments in Subsidiaries
2 GBP2025-03-31
2 GBP2024-03-31
Other Investments Other Than Loans
167,048 GBP2025-03-31
167,048 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
181,989 GBP2025-03-31
263,874 GBP2024-03-31
Prepayments/Accrued Income
Current
67,696 GBP2025-03-31
67,994 GBP2024-03-31
Other Debtors
Current
930 GBP2025-03-31
1,350 GBP2024-03-31
Trade Creditors/Trade Payables
Current
281,085 GBP2025-03-31
266,166 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
4,883 GBP2025-03-31
18,489 GBP2024-03-31
Other Creditors
Current
916,268 GBP2025-03-31
913,437 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
35,000 GBP2025-03-31
35,000 GBP2024-03-31
Between one and five year
0 GBP2025-03-31
35,000 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
35,000 GBP2025-03-31
70,000 GBP2024-03-31
J G PALMER LLP
InfoRegistered number OC3038122nd Floor, Maritime Place Quayside, Chatham Maritime, Chatham, Kent ME4 4QZ
LIMITED LIABILITY PARTNERSHIP incorporated on 2003-01-31 (23 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-31
CIF 0J G PALMER LLP
SRegistered number missing
37, St Margarets Street, Canterbury, Kent, CT1 2TU
CIF 1 CIF 2 J G PALMER LLP
SRegistered number OC303812
37, St. Margarets Street, Canterbury, Kent, CT1 2TU
ENGLAND
CIF 3 J G PALMER LLP
SRegistered number Oc303812
2nd Floor, Maritime Place, Quayside, Chatham Maritime, Chatham, United Kingdom, ME4 4QZ
Limited Liability Partnership in England & Wales, England
CIF 4