Intangible Assets
21,280 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
31,262 GBP2025-03-31
37,270 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
52,543 GBP2025-03-31
37,271 GBP2024-03-31
Debtors
655,181 GBP2025-03-31
717,907 GBP2024-03-31
Cash at bank and in hand
345,517 GBP2025-03-31
312,444 GBP2024-03-31
Current Assets
1,000,698 GBP2025-03-31
1,030,351 GBP2024-03-31
Net Current Assets/Liabilities
173,212 GBP2025-03-31
159,278 GBP2024-03-31
Total Assets Less Current Liabilities
225,755 GBP2025-03-31
196,549 GBP2024-03-31
Equity
Called up share capital
400 GBP2025-03-31
400 GBP2024-03-31
Retained earnings (accumulated losses)
225,355 GBP2025-03-31
196,149 GBP2024-03-31
Equity
225,755 GBP2025-03-31
196,549 GBP2024-03-31
Audit Fees/Expenses
9,250 GBP2024-04-01 ~ 2025-03-31
8,800 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
222024-04-01 ~ 2025-03-31
212023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Computer software
26,600 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
116,572 GBP2025-03-31
109,295 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-697 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
85,310 GBP2025-03-31
72,025 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,564 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-279 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
31,262 GBP2025-03-31
37,270 GBP2024-03-31
Investments in group undertakings and participating interests
1 GBP2025-03-31
1 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,676 GBP2025-03-31
154,509 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
622 GBP2025-03-31
622 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
497,883 GBP2025-03-31
407,776 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
500,181 GBP2025-03-31
562,907 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,139 GBP2025-03-31
45,369 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
10,741 GBP2024-03-31
Other Taxation & Social Security Payable
Current
74,695 GBP2025-03-31
126,246 GBP2024-03-31
Other Creditors
Current
750,652 GBP2025-03-31
688,717 GBP2024-03-31
Creditors
Current
827,486 GBP2025-03-31
871,073 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
152,667 GBP2025-03-31
231,325 GBP2024-03-31
ASHVILLE ASSET MANAGEMENT LIMITED
InfoASHVILLE PROPERTIES LIMITED - 2011-12-29
TREPPROY PROPERTIES LIMITED - 2011-12-29
ASHVILLE PROPERTIES LIMITED - 2011-12-29
Registered number 00915360Vintry Building, Wine Street, Bristol BS1 2BD
PRIVATE LIMITED COMPANY incorporated on 1967-09-14 (58 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-04-06
CIF 0ASHVILLE ASSET MANAGEMENT LTD
SRegistered number 00915360
Vintry Building, Wine Street, Bristol, England, BS1 2BD
Limited Company in England, Uk
CIF 1