Average Number of Employees
152024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31
Property, Plant & Equipment
113,577 GBP2025-03-31
129,406 GBP2024-03-31
Fixed Assets - Investments
73 GBP2025-03-31
73 GBP2024-03-31
Investment Property
1,245,000 GBP2025-03-31
1,245,000 GBP2024-03-31
Fixed Assets
1,358,650 GBP2025-03-31
1,374,479 GBP2024-03-31
Total Inventories
1,195,224 GBP2025-03-31
1,240,557 GBP2024-03-31
Debtors
161,267 GBP2025-03-31
261,630 GBP2024-03-31
Cash at bank and in hand
459,560 GBP2025-03-31
401,954 GBP2024-03-31
Current Assets
1,816,051 GBP2025-03-31
1,904,141 GBP2024-03-31
Net Current Assets/Liabilities
1,534,106 GBP2025-03-31
1,336,841 GBP2024-03-31
Total Assets Less Current Liabilities
2,892,756 GBP2025-03-31
2,711,320 GBP2024-03-31
Net Assets/Liabilities
2,731,578 GBP2025-03-31
2,538,170 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Revaluation reserve
537,315 GBP2025-03-31
537,315 GBP2024-03-31
Retained earnings (accumulated losses)
2,194,253 GBP2025-03-31
2,000,845 GBP2024-03-31
Equity
2,731,578 GBP2025-03-31
2,538,170 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-04-01 ~ 2025-03-31
Motor vehicles
252024-04-01 ~ 2025-03-31
Office equipment
332024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Computer software
2,025 GBP2025-03-31
2,025 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
59,600 GBP2025-03-31
61,798 GBP2024-03-31
Motor vehicles
184,456 GBP2025-03-31
183,841 GBP2024-03-31
Office equipment
8,781 GBP2025-03-31
12,029 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
252,837 GBP2025-03-31
257,668 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,828 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-35,408 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-43,694 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,719 GBP2025-03-31
36,909 GBP2024-03-31
Motor vehicles
90,769 GBP2025-03-31
81,045 GBP2024-03-31
Office equipment
7,772 GBP2025-03-31
10,308 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,260 GBP2025-03-31
128,262 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
8,639 GBP2024-04-01 ~ 2025-03-31
Motor vehicles, Owned/Freehold
41,944 GBP2024-04-01 ~ 2025-03-31
Office equipment, Owned/Freehold
921 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
51,504 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,829 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-32,220 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-40,506 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
18,881 GBP2025-03-31
24,889 GBP2024-03-31
Motor vehicles
93,687 GBP2025-03-31
102,796 GBP2024-03-31
Office equipment
1,009 GBP2025-03-31
1,721 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
108,306 GBP2025-03-31
253,201 GBP2024-03-31
Other Debtors
Current
4,547 GBP2025-03-31
Prepayments/Accrued Income
Current
22,908 GBP2025-03-31
8,429 GBP2024-03-31
Debtors
Current
161,267 GBP2025-03-31
261,630 GBP2024-03-31
Bank Overdrafts
-5,309 GBP2025-03-31
-5,309 GBP2024-03-31
Cash and Cash Equivalents
454,251 GBP2025-03-31
396,645 GBP2024-03-31
Bank Overdrafts
Current
5,309 GBP2025-03-31
5,309 GBP2024-03-31
Bank Borrowings
Current
10,528 GBP2025-03-31
167,501 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
1,485 GBP2025-03-31
10,703 GBP2024-03-31
Trade Creditors/Trade Payables
Current
83,939 GBP2025-03-31
79,133 GBP2024-03-31
Taxation/Social Security Payable
Current
110,913 GBP2025-03-31
75,984 GBP2024-03-31
Other Creditors
Current
28,995 GBP2025-03-31
40,173 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
40,776 GBP2025-03-31
56,056 GBP2024-03-31
Creditors
Current
281,945 GBP2025-03-31
567,300 GBP2024-03-31
Bank Borrowings
Non-current
1,674 GBP2025-03-31
11,863 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
1,485 GBP2024-03-31
Creditors
Non-current
1,674 GBP2025-03-31
13,348 GBP2024-03-31
Bank Borrowings
Non-current, Between two and five year
1,674 GBP2025-03-31
Between two and five year, Non-current
11,863 GBP2024-03-31
Total Borrowings
12,202 GBP2025-03-31
179,364 GBP2024-03-31
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 (38 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-12
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