96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
856,513 GBP2025-05-31
878,647 GBP2024-05-31
Fixed Assets - Investments
230,001 GBP2025-05-31
230,001 GBP2024-05-31
Fixed Assets
1,086,514 GBP2025-05-31
1,108,648 GBP2024-05-31
Debtors
602,755 GBP2025-05-31
839,982 GBP2024-05-31
Cash at bank and in hand
19,198 GBP2025-05-31
11,109 GBP2024-05-31
Current Assets
621,953 GBP2025-05-31
851,091 GBP2024-05-31
Net Current Assets/Liabilities
296,706 GBP2025-05-31
803,353 GBP2024-05-31
Total Assets Less Current Liabilities
1,383,220 GBP2025-05-31
1,912,001 GBP2024-05-31
Net Assets/Liabilities
1,012,699 GBP2025-05-31
1,069,293 GBP2024-05-31
Equity
Called up share capital
230,101 GBP2025-05-31
230,101 GBP2024-05-31
Revaluation reserve
525,086 GBP2025-05-31
525,086 GBP2024-05-31
Retained earnings (accumulated losses)
257,512 GBP2025-05-31
314,106 GBP2024-05-31
Equity
1,012,699 GBP2025-05-31
1,069,293 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,309,952 GBP2025-05-31
4,297,637 GBP2024-05-31
Furniture and fittings
235,852 GBP2025-05-31
235,852 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
4,545,804 GBP2025-05-31
4,533,489 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,453,439 GBP2025-05-31
3,418,990 GBP2024-05-31
Furniture and fittings
235,852 GBP2025-05-31
235,852 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,689,291 GBP2025-05-31
3,654,842 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
34,449 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,449 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
856,513 GBP2025-05-31
878,647 GBP2024-05-31
Investments in Group Undertakings
Cost valuation
230,001 GBP2024-05-31
Investments in Group Undertakings
230,001 GBP2025-05-31
230,001 GBP2024-05-31
Amounts Owed by Group Undertakings
Current
102 GBP2025-05-31
213,690 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
602,653 GBP2025-05-31
Amounts falling due within one year, Current
626,292 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
602,755 GBP2025-05-31
Amounts falling due within one year, Current
839,982 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
10,426 GBP2025-05-31
10,209 GBP2024-05-31
Trade Creditors/Trade Payables
Current
3,994 GBP2024-05-31
Amounts owed to group undertakings
Current
274,872 GBP2025-05-31
Other Taxation & Social Security Payable
Current
29,798 GBP2025-05-31
21,427 GBP2024-05-31
Other Creditors
Current
10,151 GBP2025-05-31
12,108 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
10,426 GBP2024-05-31
Other Creditors
Non-current
231,753 GBP2025-05-31
694,570 GBP2024-05-31
ARDEN GROUP HOLDINGS LIMITED
InfoARDEN GROUP LIMITED - 2006-05-12
ARDEN INTERIORS LIMITED - 2006-05-12
Registered number 02991530Arden House, Sparkbrook Street, Coventry CV1 5ST
PRIVATE LIMITED COMPANY incorporated on 1994-11-17 (31 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-04
CIF 0ARDEN GROUP HOLDINGS LTD
SRegistered number 02991530
Arden House, Sparkbrook Street, Coventry, England, CV1 5ST
Limited Company in England
CIF 1 ARDEN GROUP HOLDINGS LTD
SRegistered number 02991530
Arden House, Sparkbrook Street Industrial Estate, Sparkbrook Street, Coventry, England, CV1 5ST
Limited Company in Companies House, England
CIF 2