64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
437,141 GBP2025-03-31
443,751 GBP2024-03-31
Investment Property
1,290,000 GBP2025-03-31
1,820,000 GBP2024-03-31
Fixed Assets - Investments
1,340,721 GBP2025-03-31
1,326,123 GBP2024-03-31
Fixed Assets
3,067,862 GBP2025-03-31
3,589,874 GBP2024-03-31
Debtors
106,471 GBP2025-03-31
133,220 GBP2024-03-31
Cash at bank and in hand
303,887 GBP2025-03-31
152,449 GBP2024-03-31
Current Assets
410,358 GBP2025-03-31
285,669 GBP2024-03-31
Creditors
-1,538 GBP2025-03-31
-16,123 GBP2024-03-31
Net Current Assets/Liabilities
408,820 GBP2025-03-31
269,546 GBP2024-03-31
Total Assets Less Current Liabilities
3,476,682 GBP2025-03-31
3,859,420 GBP2024-03-31
Net Assets/Liabilities
3,279,027 GBP2025-03-31
3,528,082 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Revaluation reserve
293,242 GBP2025-03-31
293,242 GBP2024-03-31
Retained earnings (accumulated losses)
2,984,785 GBP2025-03-31
3,233,840 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
410,000 GBP2025-03-31
410,000 GBP2024-03-31
Plant and equipment
115,120 GBP2025-03-31
115,120 GBP2024-03-31
Motor vehicles
47,890 GBP2025-03-31
47,890 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
573,010 GBP2025-03-31
573,010 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
99,580 GBP2025-03-31
96,837 GBP2024-03-31
Motor vehicles
36,289 GBP2025-03-31
32,422 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,869 GBP2025-03-31
129,259 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,743 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,867 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,610 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
410,000 GBP2025-03-31
410,000 GBP2024-03-31
Plant and equipment
15,540 GBP2025-03-31
18,283 GBP2024-03-31
Motor vehicles
11,601 GBP2025-03-31
15,468 GBP2024-03-31
Investment Property - Fair Value Model
1,290,000 GBP2025-03-31
1,820,000 GBP2024-03-31
Prepayments/Accrued Income
Current
1,991 GBP2025-03-31
2,974 GBP2024-03-31
Other Debtors
Current
4,179 GBP2025-03-31
30,048 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
301 GBP2025-03-31
198 GBP2024-03-31
Debtors
Current
6,471 GBP2025-03-31
33,220 GBP2024-03-31
Corporation Tax Payable
Current
1,538 GBP2025-03-31
16,123 GBP2024-03-31
ALDOUS & STAMP LIMITED
InfoRegistered number 00935497Aldous Court, 90 Avenue Road, Beckenham, Kent BR3 4SA
PRIVATE LIMITED COMPANY incorporated on 1968-07-16 (57 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-17
CIF 0ALDOUS & STAMP LIMITED
SRegistered number 0935497
Aldous Court, Avenue Road, Beckenham, Kent, England, BR3 4SA
Limited Company in Companies House, England
CIF 1 ALDOUS & STAMP LTD
SRegistered number missing
Aldous Court, 90 Avenue Road, Beckenham, England, BR3 4SA
Limited Company
CIF 2 ALDOUS & STAMP LTD
SRegistered number 00935497
Aldous Court, 90 Avenue Road, Beckenham, United Kingdom, BR3 4SA
Private Limited Company in Companies House, United Kingdom
CIF 3 ALDOUS & STAMP LTD
SRegistered number 935497
Aldous Court, Avenue Road, Beckenham, England, BR3 4SA
Limited By Shares in Companies House, England & Wales
CIF 4