Property, Plant & Equipment
54,056 GBP2025-06-30
39,585 GBP2024-06-30
Investment Property
1,050,000 GBP2025-06-30
1,050,000 GBP2024-06-30
Fixed Assets - Investments
50 GBP2025-06-30
50 GBP2024-06-30
Fixed Assets
1,104,106 GBP2025-06-30
1,089,635 GBP2024-06-30
Debtors
2,177 GBP2025-06-30
152,078 GBP2024-06-30
Cash at bank and in hand
18,345 GBP2025-06-30
32,204 GBP2024-06-30
Current Assets
20,522 GBP2025-06-30
184,282 GBP2024-06-30
Net Current Assets/Liabilities
-498,975 GBP2025-06-30
-485,830 GBP2024-06-30
Total Assets Less Current Liabilities
605,131 GBP2025-06-30
603,805 GBP2024-06-30
Creditors
Non-current
-12,608 GBP2025-06-30
-9,024 GBP2024-06-30
Net Assets/Liabilities
535,126 GBP2025-06-30
540,133 GBP2024-06-30
Equity
Called up share capital
16,699 GBP2025-06-30
16,699 GBP2024-06-30
Share premium
8,301 GBP2025-06-30
8,301 GBP2024-06-30
Retained earnings (accumulated losses)
510,126 GBP2025-06-30
515,133 GBP2024-06-30
Equity
535,126 GBP2025-06-30
540,133 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
138,546 GBP2025-06-30
120,180 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Other
-10,000 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
84,490 GBP2025-06-30
80,595 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,210 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-9,315 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
54,056 GBP2025-06-30
39,585 GBP2024-06-30
Investment Property - Fair Value Model
1,050,000 GBP2024-06-30
Investments in group undertakings and participating interests
50 GBP2025-06-30
50 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
208 GBP2025-06-30
393 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
1,969 GBP2025-06-30
151,685 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
2,177 GBP2025-06-30
152,078 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
3,893 GBP2025-06-30
153,892 GBP2024-06-30
Trade Creditors/Trade Payables
Current
2,696 GBP2025-06-30
4,835 GBP2024-06-30
Other Taxation & Social Security Payable
Current
4,716 GBP2025-06-30
4,306 GBP2024-06-30
Other Creditors
Current
508,192 GBP2025-06-30
507,079 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
650 GBP2025-06-30
4,740 GBP2024-06-30
Other Creditors
Non-current
11,958 GBP2025-06-30
4,284 GBP2024-06-30
Creditors
Current
12,608 GBP2025-06-30
9,024 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99 shares2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
HOLCOR LTD
InfoWESTCOUNTRY TRAFFIC LIGHT (HIRE) LIMITED - 1995-07-07
Registered number 01106485Lower Downstow, Lower Downstow, South Brent, Devon TQ10 9ED
PRIVATE LIMITED COMPANY incorporated on 1973-04-04 (53 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-30
CIF 0HOLCOR LIMITED
SRegistered number 01106485
Lower Downstow, Lower Downstow, South Brent, Devon, United Kingdom, TQ10 9ED
Limited in Companies House, United Kingdom
CIF 1 HOLCOR LIMITED
SRegistered number 01106485
Lower Downstow, South Brent, Devon, United Kingdom, TQ10 9ED
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2