Average Number of Employees
32024-02-01 ~ 2025-01-31
32023-02-01 ~ 2024-01-31
Property, Plant & Equipment
29,008 GBP2025-01-31
6,701 GBP2024-01-31
Fixed Assets - Investments
84,100 GBP2024-01-31
Investment Property
1,893,746 GBP2025-01-31
3,283,886 GBP2024-01-31
Fixed Assets
1,922,754 GBP2025-01-31
3,374,687 GBP2024-01-31
Debtors
Current
1,354,906 GBP2025-01-31
14,629 GBP2024-01-31
Cash at bank and in hand
1,125,200 GBP2025-01-31
858,145 GBP2024-01-31
Current Assets
2,480,106 GBP2025-01-31
872,774 GBP2024-01-31
Creditors
Current, Amounts falling due within one year
-748,611 GBP2025-01-31
-563,027 GBP2024-01-31
Net Current Assets/Liabilities
1,731,495 GBP2025-01-31
309,747 GBP2024-01-31
Total Assets Less Current Liabilities
3,654,249 GBP2025-01-31
3,684,434 GBP2024-01-31
Net Assets/Liabilities
3,583,795 GBP2025-01-31
3,545,757 GBP2024-01-31
Equity
Called up share capital
10,000 GBP2025-01-31
10,000 GBP2024-01-31
Revaluation reserve
258,227 GBP2025-01-31
447,782 GBP2024-01-31
Other miscellaneous reserve
219,162 GBP2025-01-31
219,162 GBP2024-01-31
Retained earnings (accumulated losses)
3,096,406 GBP2025-01-31
2,868,813 GBP2024-01-31
Equity
3,583,795 GBP2025-01-31
3,545,757 GBP2024-01-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
65,498 GBP2025-01-31
54,518 GBP2024-01-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-27,700 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
47,817 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
16,373 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-27,700 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
36,490 GBP2025-01-31
Property, Plant & Equipment
Motor vehicles
29,008 GBP2025-01-31
6,701 GBP2024-01-31
Amounts Owed by Group Undertakings
Current
1,346,774 GBP2025-01-31
Other Debtors
Current
1,302 GBP2025-01-31
3,974 GBP2024-01-31
Prepayments/Accrued Income
Current
6,830 GBP2025-01-31
10,655 GBP2024-01-31
Amounts owed to group undertakings
Current
575,194 GBP2025-01-31
507,448 GBP2024-01-31
Taxation/Social Security Payable
Current
62,024 GBP2025-01-31
4,350 GBP2024-01-31
Other Creditors
Current
39,217 GBP2025-01-31
28,518 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
72,176 GBP2025-01-31
22,711 GBP2024-01-31
Creditors
Current
748,611 GBP2025-01-31
563,027 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2025-01-31
7,200 shares2024-01-31
Par Value of Share
Class 1 ordinary share
1.002024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,800 shares2024-01-31
Par Value of Share
Class 2 ordinary share
1.002024-02-01 ~ 2025-01-31
GOODFELLOW & STEVEN GROUP LIMITED
InfoGOODFELLOW & STEVEN LIMITED - 1988-10-31
Registered number SC01782881 Gray Street, Broughty Ferry, Dundee DD5 2BQ
PRIVATE LIMITED COMPANY incorporated on 1934-04-09 (92 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-01
CIF 0GOODFELLOW & STEVEN GROUP LTD
SRegistered number Sc017828
81, Gray Street, Broughty Ferry, Dundee, Angus, Scotland, DD5 2BQ
Limited Company in United Kingdom Companies Registry, United Kingdom
CIF 1 Limited Company in United Kingdom Registry, Scotland
CIF 2