96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
4,181,017 GBP2025-04-30
4,231,969 GBP2024-04-30
Fixed Assets - Investments
543,079 GBP2025-04-30
543,079 GBP2024-04-30
Investment Property
5,906,200 GBP2025-04-30
5,906,200 GBP2024-04-30
Fixed Assets
10,630,296 GBP2025-04-30
10,681,248 GBP2024-04-30
Debtors
115,394 GBP2025-04-30
131,790 GBP2024-04-30
Cash at bank and in hand
15,963 GBP2024-04-30
Current Assets
115,394 GBP2025-04-30
147,753 GBP2024-04-30
Creditors
Current
237,015 GBP2025-04-30
257,849 GBP2024-04-30
Net Current Assets/Liabilities
-121,621 GBP2025-04-30
-110,096 GBP2024-04-30
Total Assets Less Current Liabilities
10,508,675 GBP2025-04-30
10,571,152 GBP2024-04-30
Net Assets/Liabilities
6,572,185 GBP2025-04-30
6,598,195 GBP2024-04-30
Equity
Called up share capital
2,408,847 GBP2025-04-30
2,408,847 GBP2024-04-30
Revaluation reserve
376,769 GBP2025-04-30
376,769 GBP2024-04-30
Retained earnings (accumulated losses)
2,823,559 GBP2025-04-30
2,849,569 GBP2024-04-30
Equity
6,572,185 GBP2025-04-30
6,598,195 GBP2024-04-30
Average Number of Employees
662024-05-01 ~ 2025-04-30
692023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,329,097 GBP2025-04-30
4,329,097 GBP2024-04-30
Plant and equipment
18,090 GBP2025-04-30
18,090 GBP2024-04-30
Furniture and fittings
22,315 GBP2025-04-30
22,315 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
254,069 GBP2025-04-30
196,750 GBP2024-04-30
Plant and equipment
18,090 GBP2025-04-30
18,090 GBP2024-04-30
Furniture and fittings
22,315 GBP2025-04-30
22,315 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
57,319 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
4,075,028 GBP2025-04-30
4,132,347 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
271,538 GBP2025-04-30
225,455 GBP2024-04-30
Computers
234 GBP2025-04-30
234 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
4,641,274 GBP2025-04-30
4,595,191 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
165,549 GBP2025-04-30
125,833 GBP2024-04-30
Computers
234 GBP2025-04-30
234 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
460,257 GBP2025-04-30
363,222 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
39,716 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
97,035 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
105,989 GBP2025-04-30
99,622 GBP2024-04-30
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
46,083 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
29,107 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
107,526 GBP2025-04-30
Under hire purchased contracts or finance leases, Motor vehicles
124,868 GBP2024-04-30
Investments in Group Undertakings
Cost valuation
530,001 GBP2024-04-30
Other Investments Other Than Loans
Cost valuation
13,078 GBP2024-04-30
Investments in Group Undertakings
530,001 GBP2025-04-30
530,001 GBP2024-04-30
Other Investments Other Than Loans
13,078 GBP2025-04-30
13,078 GBP2024-04-30
Investment Property - Fair Value Model
5,906,200 GBP2024-04-30
Other Debtors
Current
107,894 GBP2025-04-30
106,790 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
107,894 GBP2025-04-30
106,790 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
94,719 GBP2025-04-30
88,047 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
41,090 GBP2025-04-30
28,160 GBP2024-04-30
Trade Creditors/Trade Payables
Current
-1 GBP2024-04-30
Corporation Tax Payable
Current
21,735 GBP2025-04-30
31,735 GBP2024-04-30
Other Taxation & Social Security Payable
Current
19,681 GBP2025-04-30
19,262 GBP2024-04-30
Other Creditors
Current
13,000 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
37,685 GBP2025-04-30
58,311 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
1,077,357 GBP2025-04-30
1,165,427 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
84,539 GBP2025-04-30
69,837 GBP2024-04-30
Bank Borrowings
Non-current, Between one and two years
88,047 GBP2025-04-30
Between two and five year, Non-current
264,140 GBP2025-04-30
264,140 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
384,706 GBP2025-04-30
389,843 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-26,010 GBP2024-05-01 ~ 2025-04-30
Profit/Loss
-26,010 GBP2024-05-01 ~ 2025-04-30
BRITTONS HOLDINGS LIMITED
InfoBRITTONS BUILDING SUPPLIES LIMITED - 2004-06-21
ROSAPENNA INVESTMENTS LIMITED - 2004-06-21
FILBUK 363 LIMITED - 2004-06-21
Registered number 02951640Units 3 & 4 Wharfedale Road, Pentwyn., Cardiff CF23 7HB
PRIVATE LIMITED COMPANY incorporated on 1994-07-22 (31 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-27
CIF 0BRITTONS HOLDINGS LTD
SRegistered number 2951640
Units 3 & 4, Wharfedale Road, Pentwyn, Cardifff, Wales, CF23 7HB
CIF 1 BRITTONS HOLDINGS LIMITED
SRegistered number missing
Units 3 & 4, Wharfedale Road, Pentwyn, Cardiff, Wales, CF23 5HB
Limited Company
CIF 2 BRITTONS HOLDINGS LIMITED
SRegistered number 02951640
Units 3 & 4, Wharfedale Road, Pentwyn, Cardiff, Wales, CF23 5HB
Limited Company in Uk
CIF 3 BRITTONS HOLDINGS LIMITED
SRegistered number 02951640
Units 3 & 4, Wharfedale Road, Pentwyn, Cardiff, Wales, CF23 5HB
Limited Company in Wales
CIF 4