Property, Plant & Equipment
6,565 GBP2025-03-31
9,138 GBP2024-03-31
Investment Property
274,000 GBP2025-03-31
275,000 GBP2024-03-31
Fixed Assets
280,565 GBP2025-03-31
284,138 GBP2024-03-31
Total Inventories
30,153 GBP2025-03-31
42,587 GBP2024-03-31
Debtors
54,912 GBP2025-03-31
59,609 GBP2024-03-31
Cash at bank and in hand
154,112 GBP2025-03-31
149,233 GBP2024-03-31
Current Assets
239,177 GBP2025-03-31
251,429 GBP2024-03-31
Net Current Assets/Liabilities
185,573 GBP2025-03-31
201,662 GBP2024-03-31
Total Assets Less Current Liabilities
466,138 GBP2025-03-31
485,800 GBP2024-03-31
Net Assets/Liabilities
466,138 GBP2025-03-31
485,800 GBP2024-03-31
Equity
Called up share capital
13,500 GBP2025-03-31
13,500 GBP2024-03-31
Revaluation reserve
75,354 GBP2025-03-31
76,354 GBP2024-03-31
Capital redemption reserve
4,500 GBP2025-03-31
4,500 GBP2024-04-01
4,500 GBP2024-03-31
4,500 GBP2023-04-01
Retained earnings (accumulated losses)
372,784 GBP2025-03-31
391,446 GBP2024-03-31
Equity
466,138 GBP2025-03-31
485,800 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,814 GBP2025-03-31
15,935 GBP2024-04-01
Motor vehicles
88,356 GBP2025-03-31
88,356 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
95,170 GBP2025-03-31
104,291 GBP2024-04-01
Property, Plant & Equipment - Disposals
Plant and equipment
-9,121 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-9,121 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,512 GBP2025-03-31
15,149 GBP2024-04-01
Motor vehicles
82,093 GBP2025-03-31
80,004 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,605 GBP2025-03-31
95,153 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
200 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,289 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,837 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,837 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
302 GBP2025-03-31
Motor vehicles
6,263 GBP2025-03-31
Value of work in progress
1,270 GBP2025-03-31
4,365 GBP2024-03-31
Finished Goods/Goods for Resale
28,883 GBP2025-03-31
38,222 GBP2024-03-31
Trade Debtors/Trade Receivables
47,515 GBP2025-03-31
52,638 GBP2024-03-31
Amounts owed by directors
1,866 GBP2024-03-31
Other Debtors
1,000 GBP2024-03-31
Prepayments/Accrued Income
7,397 GBP2025-03-31
4,105 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,242 GBP2025-03-31
2,576 GBP2024-03-31
Taxation/Social Security Payable
15,964 GBP2025-03-31
17,014 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
30,398 GBP2025-03-31
30,177 GBP2024-03-31
Equity
Other miscellaneous reserve
75,354 GBP2025-03-31
76,354 GBP2024-04-01
76,354 GBP2023-04-01
MENHENITT PRIOR AND CO. LIMITED
InfoNUBAT LIMITED - 1988-12-13
Registered number 0228369820 Bess Park Road, Trenant Industrial Estate, Wadebridge PL27 6HB
PRIVATE LIMITED COMPANY incorporated on 1988-08-03 (37 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-16
CIF 0MENHENITT PRIOR AND CO. LIMITED
SRegistered number 02283698
Unit 3, Bess Park Road, Trenant Industrial Estate, Wadebridge, United Kingdom, PL27 6HB
Corporation in Companies House, United Kingdom
CIF 1