Property, Plant & Equipment
71,754 GBP2025-03-31
101,237 GBP2024-03-31
Fixed Assets - Investments
4 GBP2025-03-31
4 GBP2024-03-31
Fixed Assets
71,758 GBP2025-03-31
101,241 GBP2024-03-31
Debtors
3,070,462 GBP2025-03-31
2,893,925 GBP2024-03-31
Cash at bank and in hand
3,158 GBP2025-03-31
65,271 GBP2024-03-31
Current Assets
3,073,620 GBP2025-03-31
2,959,196 GBP2024-03-31
Net Current Assets/Liabilities
1,380,593 GBP2025-03-31
1,240,482 GBP2024-03-31
Total Assets Less Current Liabilities
1,452,351 GBP2025-03-31
1,341,723 GBP2024-03-31
Net Assets/Liabilities
1,449,046 GBP2025-03-31
1,336,687 GBP2024-03-31
Equity
Called up share capital
125,953 GBP2025-03-31
125,953 GBP2024-03-31
Capital redemption reserve
124,054 GBP2025-03-31
124,054 GBP2024-03-31
Retained earnings (accumulated losses)
1,199,039 GBP2025-03-31
1,086,680 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
56,915 GBP2025-03-31
65,360 GBP2024-03-31
Plant and equipment
449,914 GBP2025-03-31
449,914 GBP2024-03-31
Motor vehicles
56,258 GBP2025-03-31
70,152 GBP2024-03-31
Furniture and fittings
327,807 GBP2025-03-31
327,807 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
890,894 GBP2025-03-31
913,233 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-13,894 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-13,894 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
18,972 GBP2025-03-31
8,715 GBP2024-03-31
Plant and equipment
430,000 GBP2025-03-31
424,339 GBP2024-03-31
Motor vehicles
45,711 GBP2025-03-31
56,089 GBP2024-03-31
Furniture and fittings
324,457 GBP2025-03-31
322,853 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
819,140 GBP2025-03-31
811,996 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
10,257 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
5,661 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,516 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,604 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,038 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,894 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,894 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
37,943 GBP2025-03-31
56,645 GBP2024-03-31
Plant and equipment
19,914 GBP2025-03-31
25,575 GBP2024-03-31
Motor vehicles
10,547 GBP2025-03-31
14,063 GBP2024-03-31
Furniture and fittings
3,350 GBP2025-03-31
4,954 GBP2024-03-31
Investments in Subsidiaries
Cost valuation
4 GBP2025-03-31
4 GBP2024-03-31
Investments in Subsidiaries
4 GBP2025-03-31
4 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
76,458 GBP2025-03-31
207,998 GBP2024-03-31
Other Remaining Borrowings
Current
1,488,164 GBP2025-03-31
1,493,675 GBP2024-03-31
Amounts owed to group undertakings
Current
2 GBP2025-03-31
2 GBP2024-03-31
Other Taxation & Social Security Payable
Current
14,999 GBP2025-03-31
35,857 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,305 GBP2025-03-31
5,036 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
236,259 GBP2025-03-31
236,259 GBP2024-03-31
Between one and five year
531,583 GBP2025-03-31
767,842 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
767,842 GBP2025-03-31
1,004,101 GBP2024-03-31
SCENA HOLDINGS LIMITED
InfoRegistered number 02803236Rectory House Main Street, Beckley, Rye, East Sussex TN31 6RS
PRIVATE LIMITED COMPANY incorporated on 1993-03-24 (33 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-21
CIF 0SCENA HOLDINGS LTD
SRegistered number 02803236
Rectory House, Main Street, Beckley, Rye, East Sussex, United Kingdom, TN31 6RS
CIF 1 SCENA HOLDINGS LIMITED
SRegistered number missing
Rectory House Main Street, Beckley, Rye, East Sussex, United Kingdom, TN31 6RS
Limited Company
CIF 2 SCENA HOLDINGS LTD
SRegistered number missing
Rectory House, Main Street, Beckley, Rye, East Sussex, England, TN31 6RS
Limited Company
CIF 3 SCENA HOLDINGS LTD
SRegistered number 02803236
Rectory House, Main Street, Beckley, Rye, England, TN31 6RS
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4