16290 - Manufacture Of Other Products Of Wood; Manufacture Of Articles Of Cork, Straw And Plaiting Materials
Intangible Assets
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment
1,489,025 GBP2025-03-31
1,485,625 GBP2024-03-31
Investment Property
2,150,000 GBP2025-03-31
2,150,000 GBP2024-03-31
Fixed Assets - Investments
204 GBP2025-03-31
204 GBP2024-03-31
Fixed Assets
3,639,230 GBP2025-03-31
3,635,830 GBP2024-03-31
Debtors
3,399,582 GBP2025-03-31
3,195,512 GBP2024-03-31
Cash at bank and in hand
310,841 GBP2025-03-31
50,428 GBP2024-03-31
Current Assets
3,984,405 GBP2025-03-31
3,533,487 GBP2024-03-31
Net Current Assets/Liabilities
2,117,695 GBP2025-03-31
1,675,686 GBP2024-03-31
Total Assets Less Current Liabilities
5,756,925 GBP2025-03-31
5,311,516 GBP2024-03-31
Net Assets/Liabilities
4,842,767 GBP2025-03-31
4,312,725 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
879,908 GBP2025-03-31
879,908 GBP2024-03-31
Retained earnings (accumulated losses)
3,962,759 GBP2025-03-31
3,432,717 GBP2024-03-31
Equity
4,842,767 GBP2025-03-31
4,312,725 GBP2024-03-31
Average Number of Employees
262024-04-01 ~ 2025-03-31
272023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
73,802 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
73,801 GBP2024-03-31
Intangible Assets
Net goodwill
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,458,150 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
23,788 GBP2024-03-31
Plant and equipment
24,248 GBP2025-03-31
24,248 GBP2024-03-31
Furniture and fittings
58,033 GBP2025-03-31
51,849 GBP2024-03-31
Motor vehicles
76,601 GBP2025-03-31
76,601 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,646,613 GBP2025-03-31
1,634,636 GBP2024-03-31
Land and buildings, Owned/Freehold
1,463,943 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
23,788 GBP2024-03-31
Plant and equipment
18,502 GBP2025-03-31
17,136 GBP2024-03-31
Furniture and fittings
44,256 GBP2025-03-31
38,767 GBP2024-03-31
Motor vehicles
71,042 GBP2025-03-31
69,320 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
157,588 GBP2025-03-31
149,011 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
1,366 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
5,489 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,722 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,577 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,463,943 GBP2025-03-31
1,458,150 GBP2024-03-31
Plant and equipment
5,746 GBP2025-03-31
7,112 GBP2024-03-31
Furniture and fittings
13,777 GBP2025-03-31
13,082 GBP2024-03-31
Motor vehicles
5,559 GBP2025-03-31
7,281 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-03-31
Investment Property - Fair Value Model
2,150,000 GBP2024-03-31
Investments in group undertakings and participating interests
204 GBP2025-03-31
204 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,649,824 GBP2025-03-31
1,631,061 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
13,568 GBP2025-03-31
13,568 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
1,550,869 GBP2025-03-31
1,399,196 GBP2024-03-31
Other Debtors
Current
184,373 GBP2025-03-31
150,739 GBP2024-03-31
Prepayments/Accrued Income
Current
948 GBP2025-03-31
948 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
111,778 GBP2025-03-31
638,843 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2025-03-31
8,417 GBP2024-03-31
Other Remaining Borrowings
Current
33,917 GBP2025-03-31
37,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
874,901 GBP2025-03-31
792,638 GBP2024-03-31
Amounts owed to group undertakings
Current
339,840 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
219,665 GBP2025-03-31
225,512 GBP2024-03-31
Other Taxation & Social Security Payable
Current
55,755 GBP2025-03-31
56,310 GBP2024-03-31
Other Creditors
Current
212,354 GBP2025-03-31
77,081 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
18,500 GBP2025-03-31
22,000 GBP2024-03-31
Creditors
Current
1,866,710 GBP2025-03-31
1,857,801 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
616,911 GBP2025-03-31
656,072 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2025-03-31
14,086 GBP2024-03-31
Other Remaining Borrowings
Non-current
0 GBP2025-03-31
33,917 GBP2024-03-31
Creditors
Non-current
616,911 GBP2025-03-31
704,075 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2025-03-31
8,417 GBP2024-03-31
Minimum gross finance lease payments owing
0 GBP2025-03-31
22,503 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
16,076 GBP2025-03-31
Between two and five year
14,112 GBP2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
30,188 GBP2025-03-31
BORDERLAND FENCING LIMITED
InfoRegistered number 03123722Stag Gates House, 63-64 The Avenue, Southampton, Hampshire SO17 1XS
PRIVATE LIMITED COMPANY incorporated on 1995-11-08 (30 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-08
CIF 0BORDERLAND FENCING LIMITED
SRegistered number 03123722
Stag Gates House, 63-6 The Avenue, Southampton, Hampshire, United Kingdom, SO17 1XS
Limited By Shares in Companies House, England And Wales
CIF 1 BORDERLAND FENCING LIMITED
SRegistered number 03123722
Stag Gates House, 63-64 The Avenue, Southampton, England, SO17 1XS
Limited Company in Companies House, England
CIF 2 BORDERLAND FENCING LIMITED
SRegistered number 03123722
Stag Gates House, 63-64 The Avenue, Southampton, Hampshire, United Kingdom, SO17 1XS
Limited By Shares in Companies House, England And Wales
CIF 3