Property, Plant & Equipment
1,182,499 GBP2025-03-31
1,247,885 GBP2024-03-31
Fixed Assets - Investments
52,788 GBP2025-03-31
52,788 GBP2024-03-31
Fixed Assets
1,235,287 GBP2025-03-31
1,300,673 GBP2024-03-31
Debtors
745,910 GBP2025-03-31
889,569 GBP2024-03-31
Cash at bank and in hand
1,145,724 GBP2025-03-31
1,279,081 GBP2024-03-31
Current Assets
1,891,634 GBP2025-03-31
2,168,650 GBP2024-03-31
Net Current Assets/Liabilities
1,438,819 GBP2025-03-31
1,602,337 GBP2024-03-31
Total Assets Less Current Liabilities
2,674,106 GBP2025-03-31
2,903,010 GBP2024-03-31
Net Assets/Liabilities
2,148,595 GBP2025-03-31
2,319,226 GBP2024-03-31
Equity
Called up share capital
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Retained earnings (accumulated losses)
2,138,595 GBP2025-03-31
2,309,226 GBP2024-03-31
Equity
2,148,595 GBP2025-03-31
2,319,226 GBP2024-03-31
Average Number of Employees
452024-04-01 ~ 2025-03-31
472023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
760,689 GBP2025-03-31
760,689 GBP2024-03-31
Plant and equipment
258,037 GBP2025-03-31
180,013 GBP2024-03-31
Furniture and fittings
176,864 GBP2025-03-31
167,836 GBP2024-03-31
Motor vehicles
646,274 GBP2025-03-31
697,306 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,841,864 GBP2025-03-31
1,805,844 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-152,395 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-152,395 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
177,293 GBP2025-03-31
124,027 GBP2024-03-31
Furniture and fittings
157,686 GBP2025-03-31
151,544 GBP2024-03-31
Motor vehicles
324,386 GBP2025-03-31
282,388 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
659,365 GBP2025-03-31
557,959 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
53,266 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
6,142 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
91,297 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
150,705 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-49,299 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-49,299 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
760,689 GBP2025-03-31
760,689 GBP2024-03-31
Plant and equipment
80,744 GBP2025-03-31
55,986 GBP2024-03-31
Furniture and fittings
19,178 GBP2025-03-31
16,292 GBP2024-03-31
Motor vehicles
321,888 GBP2025-03-31
414,918 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
620,624 GBP2025-03-31
715,915 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
125,286 GBP2025-03-31
173,654 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
745,910 GBP2025-03-31
889,569 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
7,583 GBP2025-03-31
6,995 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
55,857 GBP2025-03-31
33,488 GBP2024-03-31
Trade Creditors/Trade Payables
Current
74,161 GBP2025-03-31
75,465 GBP2024-03-31
Other Taxation & Social Security Payable
Current
152,843 GBP2025-03-31
269,689 GBP2024-03-31
Other Creditors
Current
162,371 GBP2025-03-31
180,676 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
456,082 GBP2025-03-31
464,253 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
66,415 GBP2025-03-31
119,531 GBP2024-03-31
Between one and five year, hire purchase agreements
66,415 GBP2025-03-31
119,531 GBP2024-03-31
hire purchase agreements
122,272 GBP2025-03-31
153,019 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
138,589 GBP2025-03-31
45,000 GBP2024-03-31
Between one and five year
129,402 GBP2025-03-31
90,000 GBP2024-03-31
All periods
267,991 GBP2025-03-31
135,000 GBP2024-03-31
Bank Borrowings
Secured
463,665 GBP2025-03-31
471,248 GBP2024-03-31
Total Borrowings
Secured
585,937 GBP2025-03-31
624,267 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,014 GBP2025-03-31
-21,141 GBP2024-03-31
PRISTINE CONDITION INTERNATIONAL LTD
InfoPRISTINE CONDITION LIMITED - 2016-07-01
Registered number 03334009Unit1 Centenary Business Park, Station Road, Henley-on-thames RG9 1DS
PRIVATE LIMITED COMPANY incorporated on 1997-03-17 (29 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-11
CIF 0PRISTINE CONDITION LIMITED
SRegistered number 03334009
Pristine House, 44 Northfield End, Henley On Thames, Oxfordshire, RG8 2JN
UNITED KINGDOM
CIF 1 PRISTINE CONDITION INTERNATIONAL LIMITED
SRegistered number 3334009
Unit 1, Centenary Business Park, Station Road, Henley-on-thames, Oxfordshire, United Kingdom, RG9 1DS
Private Limited Company in England
CIF 2