Property, Plant & Equipment
75,292 GBP2025-03-31
77,201 GBP2024-03-31
Investment Property
793,189 GBP2025-03-31
1,021,009 GBP2024-03-31
Fixed Assets - Investments
151 GBP2025-03-31
50 GBP2024-03-31
Fixed Assets
868,632 GBP2025-03-31
1,098,260 GBP2024-03-31
Total Inventories
121,025 GBP2025-03-31
150,160 GBP2024-03-31
Debtors
1,273,153 GBP2025-03-31
955,337 GBP2024-03-31
Cash at bank and in hand
7,954 GBP2025-03-31
206 GBP2024-03-31
Current Assets
1,402,132 GBP2025-03-31
1,105,703 GBP2024-03-31
Creditors
-207,434 GBP2025-03-31
-377,749 GBP2024-03-31
Net Current Assets/Liabilities
1,194,698 GBP2025-03-31
727,954 GBP2024-03-31
Total Assets Less Current Liabilities
2,063,330 GBP2025-03-31
1,826,214 GBP2024-03-31
Net Assets/Liabilities
1,591,317 GBP2025-03-31
1,510,874 GBP2024-03-31
Equity
Called up share capital
250,000 GBP2025-03-31
250,000 GBP2024-03-31
Retained earnings (accumulated losses)
1,341,317 GBP2025-03-31
1,260,874 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
148,054 GBP2024-03-31
Furniture and fittings
47,985 GBP2025-03-31
46,403 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
196,039 GBP2025-03-31
194,457 GBP2024-03-31
Land and buildings, Owned/Freehold
148,054 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
45,363 GBP2025-03-31
44,833 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,747 GBP2025-03-31
117,256 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
530 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,491 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
75,384 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
72,670 GBP2025-03-31
Furniture and fittings
2,622 GBP2025-03-31
1,570 GBP2024-03-31
Owned/Freehold, Land and buildings
75,631 GBP2024-03-31
Investment Property - Fair Value Model
793,189 GBP2025-03-31
1,021,009 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-227,820 GBP2024-04-01 ~ 2025-03-31
Investments in Subsidiaries
Cost valuation
151 GBP2025-03-31
50 GBP2024-03-31
Investments in Subsidiaries
151 GBP2025-03-31
50 GBP2024-03-31
Finished Goods
121,025 GBP2025-03-31
150,160 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
38,509 GBP2025-03-31
375,332 GBP2024-03-31
Trade Creditors/Trade Payables
Current
134,170 GBP2025-03-31
2,425 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
157,911 GBP2024-03-31
Other Taxation & Social Security Payable
Current
24,248 GBP2025-03-31
10,254 GBP2024-03-31
Creditors
Current
207,434 GBP2025-03-31
377,749 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,524 GBP2025-03-31
11,524 GBP2024-03-31
Other Remaining Borrowings
Non-current
451,188 GBP2025-03-31
284,515 GBP2024-03-31
DHADA MOTORS LIMITED
InfoRegistered number 027054482 Little Avenue, Leicester, Leicestershire LE4 5EN
PRIVATE LIMITED COMPANY incorporated on 1992-04-09 (34 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2026-04-09
CIF 0DHADA MOTORS LTD
SRegistered number 02705448
2, Little Ave, Leicester, United Kingdom, LE4 5EN
Ltd in Uk, United Kingdom
CIF 1 DHADA MOTORS LTD
SRegistered number 02705448
2, Little Avenue, Leicester, England, LE4 5EN
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2