Property, Plant & Equipment
496,296 GBP2025-03-31
894,442 GBP2024-03-31
Fixed Assets - Investments
100 GBP2025-03-31
100 GBP2024-03-31
Investment Property
6,650,000 GBP2025-03-31
5,750,000 GBP2024-03-31
Fixed Assets
7,146,396 GBP2025-03-31
6,644,542 GBP2024-03-31
Total Inventories
2,235,528 GBP2025-03-31
896,018 GBP2024-03-31
Debtors
1,045,832 GBP2025-03-31
1,463,079 GBP2024-03-31
Cash at bank and in hand
1,101,256 GBP2025-03-31
1,534,413 GBP2024-03-31
Current Assets
4,382,616 GBP2025-03-31
3,893,510 GBP2024-03-31
Creditors
Current
4,173,907 GBP2025-03-31
3,980,982 GBP2024-03-31
Net Current Assets/Liabilities
208,709 GBP2025-03-31
-87,472 GBP2024-03-31
Total Assets Less Current Liabilities
7,355,105 GBP2025-03-31
6,557,070 GBP2024-03-31
Net Assets/Liabilities
6,188,251 GBP2025-03-31
5,557,028 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
3,416,008 GBP2025-03-31
2,864,079 GBP2024-03-31
Retained earnings (accumulated losses)
2,772,143 GBP2025-03-31
2,692,849 GBP2024-03-31
Equity
6,188,251 GBP2025-03-31
5,557,028 GBP2024-03-31
Average Number of Employees
212024-04-01 ~ 2025-03-31
182023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
75,942 GBP2025-03-31
39,872 GBP2024-03-31
Plant and equipment
1,807,185 GBP2025-03-31
2,121,530 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,883,127 GBP2025-03-31
2,161,402 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-530,570 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-530,570 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,385,898 GBP2025-03-31
1,266,960 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,386,831 GBP2025-03-31
1,266,960 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
933 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
207,271 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
208,204 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-88,333 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-88,333 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
933 GBP2025-03-31
Property, Plant & Equipment
Land and buildings
75,009 GBP2025-03-31
39,872 GBP2024-03-31
Plant and equipment
421,287 GBP2025-03-31
854,570 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
100 GBP2024-03-31
Investments in Group Undertakings
100 GBP2025-03-31
100 GBP2024-03-31
Investment Property - Fair Value Model
6,650,000 GBP2025-03-31
5,750,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
31,669 GBP2025-03-31
Amounts falling due within one year, Current
92,640 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,014,163 GBP2025-03-31
Amounts falling due within one year, Current
1,370,439 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,045,832 GBP2025-03-31
Amounts falling due within one year, Current
1,463,079 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
15,925 GBP2025-03-31
38,220 GBP2024-03-31
Trade Creditors/Trade Payables
Current
282,611 GBP2025-03-31
302,051 GBP2024-03-31
Other Taxation & Social Security Payable
Current
68,127 GBP2025-03-31
120,724 GBP2024-03-31
Other Creditors
Current
3,797,244 GBP2025-03-31
3,509,987 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,667 GBP2025-03-31
11,667 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
15,925 GBP2024-03-31
Current, hire purchase agreements, Amounts falling due within one year
38,220 GBP2024-03-31
Between one and five year, hire purchase agreements
15,925 GBP2024-03-31
hire purchase agreements
15,925 GBP2025-03-31
54,145 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
17,790 GBP2024-03-31
Between one and five year
6,408 GBP2024-03-31
All periods
24,198 GBP2024-03-31
Bank Borrowings
Secured
11,667 GBP2025-03-31
21,667 GBP2024-03-31
Total Borrowings
Secured
27,592 GBP2025-03-31
75,812 GBP2024-03-31
CLAYLAND ESTATES LIMITED
InfoRegistered number 03654772The Glass House Lynford Rd, Mundford, Thetford, Norfolk IP26 5HW
PRIVATE LIMITED COMPANY incorporated on 1998-10-23 (27 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-23
CIF 0CLAYLAND ESTATES LIMITED
SRegistered number 03654772
The Glass House, Lynford Rd, Mundford, Thetford, Norfolk, England, IP26 5HW
Private Company Limited By Shares in Uk Register Of Companies, England
CIF 1 CLAYLAND ESTATES LIMITED
SRegistered number 03654772
The Glass House, Lynford Road, Mundford, Thetford, Norfolk, United Kingdom, IP26 5HW
Private Limited Company in Companies House, United Kingdom
CIF 2