Average Number of Employees
152024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Property, Plant & Equipment
45,649 GBP2025-03-31
311,843 GBP2024-03-31
Fixed Assets
45,649 GBP2025-03-31
311,843 GBP2024-03-31
Debtors
Current
247,755 GBP2025-03-31
183,986 GBP2024-03-31
Cash at bank and in hand
67,066 GBP2025-03-31
30,016 GBP2024-03-31
Current Assets
314,821 GBP2025-03-31
214,002 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-466,234 GBP2025-03-31
-566,748 GBP2024-03-31
Net Current Assets/Liabilities
-151,413 GBP2025-03-31
-352,746 GBP2024-03-31
Total Assets Less Current Liabilities
-105,764 GBP2025-03-31
-40,903 GBP2024-03-31
Net Assets/Liabilities
-117,176 GBP2025-03-31
-40,903 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
-117,176 GBP2025-03-31
-40,903 GBP2024-03-31
2,331 GBP2023-04-01
Equity
-117,176 GBP2025-03-31
-40,903 GBP2024-03-31
2,331 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
-76,273 GBP2024-04-01 ~ 2025-03-31
-43,234 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-76,273 GBP2024-04-01 ~ 2025-03-31
-43,234 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-76,273 GBP2024-04-01 ~ 2025-03-31
-43,234 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-76,273 GBP2024-04-01 ~ 2025-03-31
-43,234 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
149,763 GBP2025-03-31
309,527 GBP2024-03-31
Motor vehicles
12,360 GBP2025-03-31
12,360 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
162,123 GBP2025-03-31
728,632 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-164,692 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-571,437 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
849 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
112,354 GBP2025-03-31
257,044 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,474 GBP2025-03-31
416,789 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
45,865 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-167,667 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-346,180 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,120 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
37,409 GBP2025-03-31
52,483 GBP2024-03-31
Motor vehicles
8,240 GBP2025-03-31
12,360 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
54,529 GBP2025-03-31
24,777 GBP2024-03-31
Other Debtors
Current
35,805 GBP2025-03-31
Prepayments/Accrued Income
Current
157,421 GBP2025-03-31
159,209 GBP2024-03-31
Cash and Cash Equivalents
67,066 GBP2025-03-31
30,016 GBP2024-03-31
Trade Creditors/Trade Payables
Current
82,728 GBP2025-03-31
97,907 GBP2024-03-31
Amounts owed to group undertakings
Current
173,006 GBP2025-03-31
281,313 GBP2024-03-31
Taxation/Social Security Payable
Current
11,516 GBP2025-03-31
14,492 GBP2024-03-31
Other Creditors
Current
95 GBP2025-03-31
3,069 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
198,889 GBP2025-03-31
169,967 GBP2024-03-31
Creditors
Current
466,234 GBP2025-03-31
566,748 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-11,412 GBP2024-04-01 ~ 2025-03-31
Net Deferred Tax Liability/Asset
-11,412 GBP2025-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-11,412 GBP2025-03-31
SHROPSHIRE CHAMBER OF COMMERCE AND ENTERPRISE LIMITED
InfoSHROPSHIRE CHAMBER OF COMMERCE, TRAINING AND ENTERPRISE LIMITED - 2001-12-27
SHROPSHIRE TRAINING AND ENTERPRISE COUNCIL LIMITED - 2001-12-27
Registered number 02542085Trevithick House, Stafford Park 4, Telford, Shropshire TF3 3BA
PRIVATE COMPANY LIMITED BY GUARANTEE WITHOUT SHARE CAPITAL incorporated on 1990-09-21 (35 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-10
CIF 0SHROPSHIRE CHAMBER OF COMMERCE AND ENTERPRISE LIMITED
SRegistered number missing
Trevithick House, Stafford Park 4, Telford, Shropshire, TF3 3BA
CIF 1 SHROPSHIRE CHAMBER OF COMMERCE AND ENTERPRISE LIMITED
SRegistered number missing
Trevithick House, Stafford Park 4, Telford, TF3 3BA
CIF 2 SHROPSHIRE CHAMBER OF COMMERCE AND ENTERPRISE LIMITED
SRegistered number 02542085
Trevithick House, Stafford Park 4, Telford, Shropshire, United Kingdom, TF3 3BA
CIF 3 SHROPSHIRE CHAMBER OF COMMERCE AND ENTERPRISE LIMITED
SRegistered number 02542085
Trevithick House, Stafford Park 4, Telford, Shropshire, United Kingdom, TF3 3BA
CIF 4 SHROPSHIRE CHAMBER OF COMMERCE AND ENTERPRISE LIMITED
SRegistered number 02542085
Trevithick House, Stafford Park 4, Telford, England, TF3 3BA
Company Limited By Guarantee in Companies House, England And Wales
CIF 5 Private Limited Company in Registrar Of Companies For England And Wales, England & Wales
CIF 6