Property, Plant & Equipment
4,989,899 GBP2025-03-31
6,094,896 GBP2024-03-31
Debtors
458,703 GBP2025-03-31
402,263 GBP2024-03-31
Cash at bank and in hand
420,732 GBP2025-03-31
372,043 GBP2024-03-31
Current Assets
879,435 GBP2025-03-31
774,306 GBP2024-03-31
Net Current Assets/Liabilities
-5,824,997 GBP2025-03-31
-7,338,073 GBP2024-03-31
Total Assets Less Current Liabilities
-835,098 GBP2025-03-31
-1,243,177 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-835,198 GBP2025-03-31
-1,243,277 GBP2024-03-31
Equity
-835,098 GBP2025-03-31
-1,243,177 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,686,990 GBP2025-03-31
6,720,674 GBP2024-03-31
Plant and equipment
521,555 GBP2025-03-31
519,542 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,208,545 GBP2025-03-31
7,240,216 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-1,033,684 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,033,684 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
701,739 GBP2025-03-31
629,962 GBP2024-03-31
Plant and equipment
516,907 GBP2025-03-31
515,358 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,218,646 GBP2025-03-31
1,145,320 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
71,777 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
1,549 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
73,326 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
4,985,251 GBP2025-03-31
6,090,712 GBP2024-03-31
Plant and equipment
4,648 GBP2025-03-31
4,184 GBP2024-03-31
Other Debtors
Current
447,348 GBP2025-03-31
390,908 GBP2024-03-31
Prepayments/Accrued Income
Current
11,355 GBP2025-03-31
11,355 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
458,703 GBP2025-03-31
Amounts falling due within one year, Current
402,263 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,993 GBP2025-03-31
6,198 GBP2024-03-31
Amounts owed to group undertakings
Current
3,286,867 GBP2025-03-31
3,397,462 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,901 GBP2025-03-31
4,386 GBP2024-03-31
Other Creditors
Current
3,321,287 GBP2025-03-31
4,615,531 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
7,129 GBP2025-03-31
8,243 GBP2024-03-31
FAVERMEAD HOLDINGS LIMITED
InfoRegistered number 02930065Unit 24 Victoria Industrial Estate, Victoria Road, London W3 6UU
PRIVATE LIMITED COMPANY incorporated on 1994-05-18 (32 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-21
CIF 0FAVERMEAD HOLDINGS LIMITED
SRegistered number 02930065
Unit 24, Victoria Industrial Estate, Victoria Road, London, United Kingdom, W3 6UU
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 CIF 2 CIF 3 FAVERMEAD HOLDINGS LIMITED
SRegistered number 02930065
Unit 24, Victoria Industrial Estate, Victoria Road, London, United Kingdom, W3 6UU
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4 CIF 5