Property, Plant & Equipment
19,835 GBP2025-03-31
18,867 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
19,836 GBP2025-03-31
18,868 GBP2024-03-31
Debtors
Current
598,860 GBP2025-03-31
569,686 GBP2024-03-31
Cash at bank and in hand
296,143 GBP2025-03-31
407,861 GBP2024-03-31
Current Assets
895,003 GBP2025-03-31
977,547 GBP2024-03-31
Net Current Assets/Liabilities
851,753 GBP2025-03-31
878,534 GBP2024-03-31
Total Assets Less Current Liabilities
871,589 GBP2025-03-31
897,402 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-1,000 GBP2025-03-31
Net Assets/Liabilities
870,589 GBP2025-03-31
896,402 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
14,545 GBP2025-03-31
14,545 GBP2024-03-31
Furniture and fittings
10,180 GBP2025-03-31
4,962 GBP2024-03-31
Plant and equipment
42,309 GBP2025-03-31
42,309 GBP2024-03-31
Motor vehicles
1,350 GBP2025-03-31
1,350 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
68,384 GBP2025-03-31
63,166 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
2,478 GBP2025-03-31
2,421 GBP2024-03-31
Furniture and fittings
6,266 GBP2025-03-31
4,962 GBP2024-03-31
Plant and equipment
38,791 GBP2025-03-31
36,240 GBP2024-03-31
Motor vehicles
1,014 GBP2025-03-31
676 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,549 GBP2025-03-31
44,299 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,304 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
2,551 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
338 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,250 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
12,067 GBP2025-03-31
Furniture and fittings
3,914 GBP2025-03-31
Plant and equipment
3,518 GBP2025-03-31
6,069 GBP2024-03-31
Motor vehicles
336 GBP2025-03-31
674 GBP2024-03-31
Owned/Freehold, Land and buildings
12,124 GBP2024-03-31
Investments in Subsidiaries
1 GBP2025-03-31
1 GBP2024-03-31
Cost valuation
1 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
27,111 GBP2025-03-31
Current, Amounts falling due within one year
8,660 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
2,303 GBP2025-03-31
Current, Amounts falling due within one year
9,306 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
598,860 GBP2025-03-31
Current, Amounts falling due within one year
569,686 GBP2024-03-31
Trade Creditors/Trade Payables
22,391 GBP2025-03-31
17,372 GBP2024-03-31
Taxation/Social Security Payable
40 GBP2025-03-31
390 GBP2024-03-31
Accrued Liabilities
1,000 GBP2025-03-31
1,452 GBP2024-03-31
Other Creditors
19,819 GBP2025-03-31
79,799 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
1,000 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2025-03-31
5,000 shares2024-03-31
FELLBON PROPERTY CO LIMITED
InfoRegistered number 00635458Unity Chambers, 34 High East Street, Dorchester DT1 1HA
PRIVATE LIMITED COMPANY incorporated on 1959-08-21 (66 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-08
CIF 0FELLBON PROPERTY CO LIMITED
SRegistered number 00635458
Unity Chambers, 34 High East Street, Dorchester, Dorset, United Kingdom, DT1 1HA
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 FELLBON PROPERTY CO LIMITED
SRegistered number 00635458
Unity Chambers, 34 High East Street, Dorchester, England, DT1 1HA
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2 FELLBON PROPERTY CO LIMITED
SRegistered number 00635458
Unity Chambers, High East Street, Dorchester, England, DT1 1HA
Limited Company in Uk Register Of Compannies, England
CIF 3