Property, Plant & Equipment
28,343 GBP2025-04-30
35,562 GBP2024-04-30
Total Inventories
15,000 GBP2025-04-30
30,000 GBP2024-04-30
Debtors
306,653 GBP2025-04-30
290,228 GBP2024-04-30
Cash at bank and in hand
153,130 GBP2025-04-30
146,918 GBP2024-04-30
Current Assets
474,783 GBP2025-04-30
467,146 GBP2024-04-30
Net Current Assets/Liabilities
312,293 GBP2025-04-30
348,969 GBP2024-04-30
Total Assets Less Current Liabilities
340,636 GBP2025-04-30
384,531 GBP2024-04-30
Creditors
Non-current
-300,992 GBP2025-04-30
-316,850 GBP2024-04-30
Net Assets/Liabilities
32,558 GBP2025-04-30
58,790 GBP2024-04-30
Equity
Called up share capital
960 GBP2025-04-30
960 GBP2024-04-30
Capital redemption reserve
40 GBP2025-04-30
40 GBP2024-04-30
Retained earnings (accumulated losses)
31,558 GBP2025-04-30
57,790 GBP2024-04-30
Equity
32,558 GBP2025-04-30
58,790 GBP2024-04-30
Average Number of Employees
132024-05-01 ~ 2025-04-30
132023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,393 GBP2024-04-30
Furniture and fittings
3,927 GBP2024-04-30
Motor vehicles
59,553 GBP2024-04-30
Computers
2,023 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
84,896 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,393 GBP2025-04-30
19,393 GBP2024-04-30
Furniture and fittings
3,927 GBP2025-04-30
3,927 GBP2024-04-30
Motor vehicles
31,755 GBP2025-04-30
24,806 GBP2024-04-30
Computers
1,478 GBP2025-04-30
1,208 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,553 GBP2025-04-30
49,334 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,949 GBP2024-05-01 ~ 2025-04-30
Computers
270 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,219 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
27,798 GBP2025-04-30
34,747 GBP2024-04-30
Computers
545 GBP2025-04-30
815 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
47,247 GBP2025-04-30
Amounts falling due within one year, Current
38,119 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
259,406 GBP2025-04-30
Amounts falling due within one year, Current
252,109 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
306,653 GBP2025-04-30
Amounts falling due within one year, Current
290,228 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
16,440 GBP2025-04-30
16,440 GBP2024-04-30
Trade Creditors/Trade Payables
Current
95,332 GBP2025-04-30
63,861 GBP2024-04-30
Other Taxation & Social Security Payable
Current
43,993 GBP2025-04-30
26,455 GBP2024-04-30
Other Creditors
Current
6,725 GBP2025-04-30
11,421 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
300,992 GBP2025-04-30
316,850 GBP2024-04-30
PORTLAND GLASS LIMITED
InfoRegistered number 0280708344 Grand Parade, Brighton BN2 9QA
PRIVATE LIMITED COMPANY incorporated on 1993-04-06 (33 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-03
CIF 0PORTLAND GLASS LIMITED
SRegistered number 02807083
4th Floor, Park Gate, 161-163 Preston Road, Brighton, England, BN1 6AF
CIF 1 PORTLAND GLASS LIMITED
SRegistered number 02807083
4th Floor, Park Gate, Preston Road, Brighton, England, BN1 6AF
Limited Company in Companies House Crown Way Cardiff Cf14 3uz, England
CIF 2