Intangible Assets
4,117 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
1,724,685 GBP2025-03-31
428,224 GBP2024-03-31
Investment Property
965,000 GBP2025-03-31
970,000 GBP2024-03-31
Fixed Assets - Investments
1,441,639 GBP2025-03-31
101,002 GBP2024-03-31
Total Inventories
731,486 GBP2025-03-31
5,606 GBP2024-03-31
Debtors
Current
914,061 GBP2025-03-31
525,431 GBP2024-03-31
Cash at bank and in hand
434,783 GBP2025-03-31
29,337 GBP2024-03-31
Creditors
Non-current
-123,132 GBP2025-03-31
-18,724 GBP2024-03-31
Net Assets/Liabilities
1,500,827 GBP2025-03-31
1,594,963 GBP2024-03-31
Equity
Called up share capital
266,061 GBP2025-03-31
266,061 GBP2024-03-31
Revaluation reserve
612,494 GBP2025-03-31
616,244 GBP2024-03-31
Retained earnings (accumulated losses)
622,272 GBP2025-03-31
712,658 GBP2024-03-31
Equity
1,500,827 GBP2025-03-31
1,594,963 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-04-01 ~ 2025-03-31
Average Number of Employees
182024-04-01 ~ 2025-03-31
212023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
1 GBP2025-03-31
0 GBP2024-03-31
Computer software
4,116 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Gross Cost
4,117 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
Goodwill
1 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,551,958 GBP2025-03-31
368,505 GBP2024-03-31
Plant and equipment
542,731 GBP2025-03-31
345,151 GBP2024-03-31
Vehicles
115,486 GBP2025-03-31
99,826 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,210,175 GBP2025-03-31
813,482 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-12,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
205,675 GBP2025-03-31
169,709 GBP2024-03-31
Plant and equipment
223,838 GBP2025-03-31
161,273 GBP2024-03-31
Vehicles
55,977 GBP2025-03-31
54,276 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
485,490 GBP2025-03-31
385,258 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
35,966 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
62,565 GBP2024-04-01 ~ 2025-03-31
Vehicles
10,616 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
109,147 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,915 GBP2024-04-01 ~ 2025-03-31
Investments in Subsidiaries
Cost valuation
262,193 GBP2025-03-31
101,002 GBP2024-03-31
Investments in Subsidiaries
262,193 GBP2025-03-31
101,002 GBP2024-03-31
Amounts invested in assets
1,179,446 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
780 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
Current
561,799 GBP2025-03-31
520,236 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
44,778 GBP2025-03-31
5,195 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
588,107 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
126,779 GBP2025-03-31
46,696 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
152,664 GBP2025-03-31
8,959 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
59,167 GBP2025-03-31
88,027 GBP2024-03-31
Other Creditors
Current
268,645 GBP2025-03-31
138,408 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
123,132 GBP2025-03-31
18,724 GBP2024-03-31
TOLLARD ROYAL ENTERPRISES LIMITED
InfoCOPESKILE LIMITED - 1993-08-02
Registered number 01657518Rushmore Estate Office, Tollard Royal, Salisbury, Wiltshire SP5 5PT
PRIVATE LIMITED COMPANY incorporated on 1982-08-10 (43 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-05
CIF 0TOLLARD ROYAL ENTERPRISES LIMITED
SRegistered number 01657518
Rushmore Estate Office, Tollard Royal, Salisbury, Wiltshire, United Kingdom, SP5 5PT
Limited By Shares in Companies House, England And Wales
CIF 1 Limited By Shares in Companies House, United Kingdom
CIF 2