Property, Plant & Equipment
129,404 GBP2024-03-31
72,980 GBP2023-03-31
Fixed Assets - Investments
73 GBP2024-03-31
73 GBP2023-03-31
Investment Property
1,245,000 GBP2024-03-31
721,467 GBP2023-03-31
Fixed Assets
1,374,477 GBP2024-03-31
794,520 GBP2023-03-31
Total Inventories
1,240,558 GBP2024-03-31
1,194,955 GBP2023-03-31
Debtors
261,630 GBP2024-03-31
457,198 GBP2023-03-31
Cash at bank and in hand
401,954 GBP2024-03-31
438,782 GBP2023-03-31
Current Assets
1,904,142 GBP2024-03-31
2,090,935 GBP2023-03-31
Creditors
Current
567,299 GBP2024-03-31
517,105 GBP2023-03-31
Net Current Assets/Liabilities
1,336,843 GBP2024-03-31
1,573,830 GBP2023-03-31
Total Assets Less Current Liabilities
2,711,320 GBP2024-03-31
2,368,350 GBP2023-03-31
Net Assets/Liabilities
2,538,170 GBP2024-03-31
1,959,344 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
2,000,845 GBP2024-03-31
1,945,552 GBP2023-03-31
Equity
2,538,170 GBP2024-03-31
1,959,344 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
2,025 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,025 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
61,798 GBP2024-03-31
66,140 GBP2023-03-31
Furniture and fittings
12,029 GBP2024-03-31
12,823 GBP2023-03-31
Motor vehicles
183,841 GBP2024-03-31
122,141 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
257,668 GBP2024-03-31
201,104 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-25,042 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-2,424 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-3,800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-31,266 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,909 GBP2024-03-31
57,122 GBP2023-03-31
Furniture and fittings
10,309 GBP2024-03-31
10,796 GBP2023-03-31
Motor vehicles
81,046 GBP2024-03-31
60,206 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
128,264 GBP2024-03-31
128,124 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,829 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,326 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
24,640 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,795 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-25,042 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-1,813 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-3,800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,655 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
24,889 GBP2024-03-31
9,018 GBP2023-03-31
Furniture and fittings
1,720 GBP2024-03-31
2,027 GBP2023-03-31
Motor vehicles
102,795 GBP2024-03-31
61,935 GBP2023-03-31
Investment Property - Fair Value Model
1,245,000 GBP2024-03-31
721,467 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
253,201 GBP2024-03-31
Amounts falling due within one year, Current
441,449 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
8,429 GBP2024-03-31
Amounts falling due within one year, Current
15,749 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
261,630 GBP2024-03-31
Amounts falling due within one year, Current
457,198 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
172,810 GBP2024-03-31
52,109 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
10,703 GBP2024-03-31
16,961 GBP2023-03-31
Trade Creditors/Trade Payables
Current
79,133 GBP2024-03-31
51,202 GBP2023-03-31
Other Taxation & Social Security Payable
Current
75,984 GBP2024-03-31
127,617 GBP2023-03-31
Other Creditors
Current
96,228 GBP2024-03-31
135,569 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,863 GBP2024-03-31
379,277 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
1,485 GBP2024-03-31
13,244 GBP2023-03-31
Bank Borrowings
Secured
179,364 GBP2024-03-31
426,077 GBP2023-03-31
M W KNIGHT AND SONS LIMITED
InfoDOORS DIRECT LIMITED - 2010-01-02
Registered number 02246808Siren House March Way, Battlefield Enterprise Park, Shrewsbury SY1 3JE
PRIVATE LIMITED COMPANY incorporated on 1988-04-21 (37 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-30
CIF 0M W KNIGHT AND SONS LIMITED
SRegistered number 02246808
Unit 16 Hartley Business Centre, 272-284 Monkmoor Road, Shrewsbury, Shropshire, SY2 5ST
Company Limited By Shares (Private) in Companies House, England
CIF 1 M W KNIGHT AND SONS LTD
SRegistered number 02246808
Unit 16 Hartley Business Centre, 272 - 284 Monkmoor Road, Shrewsbury, Shropshire, England, SY2 5ST
Limited Company in Uk, England
CIF 2 M W KNIGHT & SONS LTD
SRegistered number 2246808
Unit 16, Hartley Business Centre, 272-284 Monkmoor Rd., Shrewsbury, Shropshire, United Kingdom, SY2 5ST
Limited Company in England
CIF 3