Average Number of Employees
242024-05-01 ~ 2025-04-30
252023-05-01 ~ 2024-04-30
Property, Plant & Equipment
147,243 GBP2025-04-30
201,846 GBP2024-04-30
Fixed Assets - Investments
501 GBP2025-04-30
501 GBP2024-04-30
Fixed Assets
147,744 GBP2025-04-30
202,347 GBP2024-04-30
Total Inventories
491,531 GBP2025-04-30
514,066 GBP2024-04-30
Debtors
Current
332,185 GBP2025-04-30
253,011 GBP2024-04-30
Cash at bank and in hand
2,028,053 GBP2025-04-30
1,942,255 GBP2024-04-30
Current Assets
2,851,769 GBP2025-04-30
2,709,332 GBP2024-04-30
Net Current Assets/Liabilities
2,346,297 GBP2025-04-30
2,202,874 GBP2024-04-30
Total Assets Less Current Liabilities
2,494,041 GBP2025-04-30
2,405,221 GBP2024-04-30
Net Assets/Liabilities
2,460,529 GBP2025-04-30
2,355,128 GBP2024-04-30
Equity
Called up share capital
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Capital redemption reserve
200,000 GBP2025-04-30
200,000 GBP2024-04-30
Retained earnings (accumulated losses)
2,250,529 GBP2025-04-30
2,145,128 GBP2024-04-30
Equity
2,460,529 GBP2025-04-30
2,355,128 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
212,927 GBP2025-04-30
207,395 GBP2024-04-30
Motor vehicles
445,607 GBP2025-04-30
445,607 GBP2024-04-30
Furniture and fittings
93,555 GBP2025-04-30
85,755 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
804,743 GBP2025-04-30
791,411 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
180,282 GBP2025-04-30
161,260 GBP2024-04-30
Motor vehicles
350,549 GBP2025-04-30
308,853 GBP2024-04-30
Furniture and fittings
77,014 GBP2025-04-30
71,301 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
657,500 GBP2025-04-30
589,565 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
19,022 GBP2024-05-01 ~ 2025-04-30
Motor vehicles, Owned/Freehold
41,696 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings, Owned/Freehold
5,713 GBP2024-05-01 ~ 2025-04-30
Owned/Freehold
67,935 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
32,645 GBP2025-04-30
46,135 GBP2024-04-30
Motor vehicles
95,058 GBP2025-04-30
136,754 GBP2024-04-30
Furniture and fittings
16,541 GBP2025-04-30
14,454 GBP2024-04-30
Finished Goods/Goods for Resale
491,531 GBP2025-04-30
514,066 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
220,265 GBP2025-04-30
215,407 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
85,278 GBP2025-04-30
Other Debtors
Current
803 GBP2025-04-30
3,961 GBP2024-04-30
Prepayments/Accrued Income
Current
25,839 GBP2025-04-30
33,643 GBP2024-04-30
Trade Creditors/Trade Payables
Current
340,893 GBP2025-04-30
268,453 GBP2024-04-30
Amounts owed to group undertakings
Current
125,000 GBP2024-04-30
Corporation Tax Payable
Current
53,683 GBP2025-04-30
11,151 GBP2024-04-30
Taxation/Social Security Payable
Current
60,269 GBP2025-04-30
56,622 GBP2024-04-30
Other Creditors
Current
19,883 GBP2025-04-30
13,348 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
30,744 GBP2025-04-30
31,884 GBP2024-04-30
Creditors
Current
505,472 GBP2025-04-30
506,458 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2025-04-30
10,000 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1.002024-05-01 ~ 2025-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
69,500 GBP2025-04-30
69,500 GBP2024-04-30
Between one and five year
12,667 GBP2025-04-30
12,667 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
82,167 GBP2025-04-30
82,167 GBP2024-04-30
PALLADIUM BUILDERS MERCHANTS (KINGSBRIDGE) LIMITED
InfoRegistered number 02148514Homelands, Higher Union Road, Kingsbridge, Devon TQ7 1EQ
PRIVATE LIMITED COMPANY incorporated on 1987-07-20 (38 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-02
CIF 0PALLADIUM BUILDERS MERCHANTS (KINGSBRIDGE) LIMITED
SRegistered number 02148514
Higher Union Road, Kingsbridge, Devon, TQ7 1EQ
CIF 1 PALLADIUM BUILDERS MERCHANTS (KINGSBRIDGE) LTD
SRegistered number 2148514
Homelands, Higher Union Road, Kingsbridge, England, TQ7 1EQ
Private Limited Company in Companies House, United Kingdom
CIF 2