Property, Plant & Equipment
4,738 GBP2025-03-31
3,299 GBP2024-03-31
Fixed Assets - Investments
100 GBP2025-03-31
100 GBP2024-03-31
Investment Property
2,756,076 GBP2025-03-31
3,091,076 GBP2024-03-31
Fixed Assets
2,760,914 GBP2025-03-31
3,094,475 GBP2024-03-31
Debtors
2,002,573 GBP2025-03-31
1,834,362 GBP2024-03-31
Cash at bank and in hand
29,576 GBP2025-03-31
48,257 GBP2024-03-31
Current Assets
2,032,149 GBP2025-03-31
1,882,619 GBP2024-03-31
Net Current Assets/Liabilities
1,684,558 GBP2025-03-31
1,322,285 GBP2024-03-31
Total Assets Less Current Liabilities
4,445,472 GBP2025-03-31
4,416,760 GBP2024-03-31
Equity
Called up share capital
2,871 GBP2025-03-31
2,871 GBP2024-03-31
Revaluation reserve
1,167,324 GBP2025-03-31
1,352,090 GBP2024-03-31
Capital redemption reserve
51,879 GBP2025-03-31
51,879 GBP2024-03-31
Retained earnings (accumulated losses)
3,223,398 GBP2025-03-31
3,009,920 GBP2024-03-31
Equity
4,445,472 GBP2025-03-31
4,416,760 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,717 GBP2025-03-31
11,229 GBP2024-03-31
Furniture and fittings
14,587 GBP2025-03-31
14,587 GBP2024-03-31
Motor vehicles
1,313 GBP2025-03-31
1,313 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
29,617 GBP2025-03-31
27,129 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,367 GBP2025-03-31
8,415 GBP2024-03-31
Furniture and fittings
14,201 GBP2025-03-31
14,105 GBP2024-03-31
Motor vehicles
1,311 GBP2025-03-31
1,310 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,879 GBP2025-03-31
23,830 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
952 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
96 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,049 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
4,350 GBP2025-03-31
2,814 GBP2024-03-31
Furniture and fittings
386 GBP2025-03-31
482 GBP2024-03-31
Motor vehicles
2 GBP2025-03-31
3 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
100 GBP2024-03-31
Investments in Group Undertakings
100 GBP2025-03-31
100 GBP2024-03-31
Investment Property - Fair Value Model
2,756,076 GBP2025-03-31
3,091,076 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-335,000 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
8,420 GBP2025-03-31
35,521 GBP2024-03-31
Other Debtors
Current
1,990,289 GBP2025-03-31
1,796,718 GBP2024-03-31
Prepayments/Accrued Income
Current
3,864 GBP2025-03-31
2,123 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,002,573 GBP2025-03-31
Amounts falling due within one year, Current
1,834,362 GBP2024-03-31
Corporation Tax Payable
Current
22,549 GBP2024-03-31
Other Creditors
Current
24,655 GBP2025-03-31
24,655 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
40,913 GBP2025-03-31
49,010 GBP2024-03-31
S.ROBINSON & CO.LIMITED
InfoRegistered number 00221760C/o Dpc Accountants Stone House, 55 Stone Business Park, Stoke-on-trent, Staffordshire ST4 6SR
PRIVATE LIMITED COMPANY incorporated on 1927-05-11 (99 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-31
CIF 0S ROBINSON & CO LTD
SRegistered number missing
Newspaper House, Longbridge Hages, Stoke On Trent, Staffordshire, ST6 4QZ
CIF 1 S.ROBINSON & CO.LIMITED
SRegistered number 00221760
C/o Dpc Accountants, Stone House, 55 Stone Business Park, Stoke-on-trent, Staffordshire, England, ST4 6SR
Private Limited Company in Companies House, England And Wales
CIF 2