Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
28,176 GBP2025-04-30
38,499 GBP2024-04-30
Fixed Assets - Investments
42,045 GBP2025-04-30
42,045 GBP2024-04-30
Investment Property
650,000 GBP2025-04-30
615,000 GBP2024-04-30
Fixed Assets
720,221 GBP2025-04-30
695,544 GBP2024-04-30
Debtors
785,567 GBP2025-04-30
780,115 GBP2024-04-30
Cash at bank and in hand
10,786 GBP2025-04-30
27,653 GBP2024-04-30
Current Assets
796,353 GBP2025-04-30
807,768 GBP2024-04-30
Creditors
Current
261,952 GBP2025-04-30
314,665 GBP2024-04-30
Net Current Assets/Liabilities
534,401 GBP2025-04-30
493,103 GBP2024-04-30
Total Assets Less Current Liabilities
1,254,622 GBP2025-04-30
1,188,647 GBP2024-04-30
Net Assets/Liabilities
829,794 GBP2025-04-30
752,267 GBP2024-04-30
Equity
Called up share capital
57,000 GBP2025-04-30
57,000 GBP2024-04-30
Revaluation reserve
77,700 GBP2025-04-30
77,700 GBP2024-04-30
Retained earnings (accumulated losses)
695,094 GBP2025-04-30
617,567 GBP2024-04-30
Equity
829,794 GBP2025-04-30
752,267 GBP2024-04-30
Average Number of Employees
102024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
23,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
23,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
79,297 GBP2025-04-30
79,297 GBP2024-04-30
Plant and equipment
111,635 GBP2025-04-30
116,870 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
190,932 GBP2025-04-30
196,167 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-5,235 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-5,235 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
55,472 GBP2025-04-30
51,507 GBP2024-04-30
Plant and equipment
107,284 GBP2025-04-30
106,161 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
162,756 GBP2025-04-30
157,668 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,965 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
2,353 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,318 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,230 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,230 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
23,825 GBP2025-04-30
27,790 GBP2024-04-30
Plant and equipment
4,351 GBP2025-04-30
10,709 GBP2024-04-30
Other Investments Other Than Loans
Cost valuation
58,160 GBP2024-04-30
Other Investments Other Than Loans
42,045 GBP2025-04-30
42,045 GBP2024-04-30
Investment Property - Fair Value Model
650,000 GBP2025-04-30
615,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
33,507 GBP2025-04-30
46,634 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
103,250 GBP2025-04-30
98,442 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
648,810 GBP2025-04-30
635,039 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
785,567 GBP2025-04-30
780,115 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,163 GBP2025-04-30
10,100 GBP2024-04-30
Trade Creditors/Trade Payables
Current
34,743 GBP2025-04-30
17,260 GBP2024-04-30
Other Taxation & Social Security Payable
Current
188,653 GBP2025-04-30
255,137 GBP2024-04-30
Other Creditors
Current
28,393 GBP2025-04-30
32,168 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
268,339 GBP2025-04-30
278,503 GBP2024-04-30
Other Creditors
Non-current
130,000 GBP2025-04-30
130,000 GBP2024-04-30
Total Borrowings
Secured
408,503 GBP2025-04-30
418,603 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
57,000 shares2025-04-30
PERRETT & CO. FINANCIAL SERVICES LIMITED
InfoPERREDON FINANCIAL SOLUTIONS LTD - 2011-09-12
PERREDON FINANCIAL MANAGEMENT LIMITED - 2011-09-12
Registered number 03334695Limehurst House, Bridge Street, Loughborough, Leicestershire LE11 1NH
PRIVATE LIMITED COMPANY incorporated on 1997-03-17 (29 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-27
CIF 0PERRETT & CO FINANCIAL SERVICES LTD
SRegistered number 03334695
Limehurst House, Bridge Street, Loughborough, Leicestershire, England, LE11 1NH
CIF 1 PERRETT & CO. FINANCIAL SERVICES LIMITED
SRegistered number 03334695
3-5, Bedford Square, Loughborough, Leicestershire, England, LE11 2TP
Private Company Limited By Shares in Registrar Of Companies, England And Wales
CIF 2