32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
1,337,891 GBP2025-06-30
1,366,631 GBP2024-06-30
Fixed Assets - Investments
1,348,000 GBP2025-06-30
1,348,000 GBP2024-06-30
Fixed Assets
2,685,891 GBP2025-06-30
2,714,631 GBP2024-06-30
Debtors
311,014 GBP2025-06-30
217,099 GBP2024-06-30
Cash at bank and in hand
115,751 GBP2025-06-30
156,359 GBP2024-06-30
Current Assets
426,765 GBP2025-06-30
373,458 GBP2024-06-30
Net Current Assets/Liabilities
28,588 GBP2025-06-30
-143,919 GBP2024-06-30
Total Assets Less Current Liabilities
2,714,479 GBP2025-06-30
2,570,712 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-10,000 GBP2024-06-30
Net Assets/Liabilities
2,704,213 GBP2025-06-30
2,550,198 GBP2024-06-30
Equity
Called up share capital
1,575,557 GBP2025-06-30
1,418,002 GBP2024-06-30
Revaluation reserve
464,868 GBP2025-06-30
464,868 GBP2024-06-30
Retained earnings (accumulated losses)
663,788 GBP2025-06-30
667,328 GBP2024-06-30
Equity
2,704,213 GBP2025-06-30
2,550,198 GBP2024-06-30
Average Number of Employees
122024-07-01 ~ 2025-06-30
122023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,572,091 GBP2024-06-30
Furniture and fittings
69,245 GBP2025-06-30
75,375 GBP2024-06-30
Computers
71,754 GBP2025-06-30
70,124 GBP2024-06-30
Motor vehicles
36,000 GBP2025-06-30
36,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,749,090 GBP2025-06-30
1,753,590 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-6,130 GBP2024-07-01 ~ 2025-06-30
Computers
0 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-6,130 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,572,091 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
271,711 GBP2024-06-30
Furniture and fittings
46,483 GBP2025-06-30
49,131 GBP2024-06-30
Computers
50,632 GBP2025-06-30
44,088 GBP2024-06-30
Motor vehicles
29,179 GBP2025-06-30
22,029 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
411,199 GBP2025-06-30
386,959 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
13,194 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
3,482 GBP2024-07-01 ~ 2025-06-30
Computers
6,544 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
7,150 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,370 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-6,130 GBP2024-07-01 ~ 2025-06-30
Computers
0 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,130 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,287,186 GBP2025-06-30
Furniture and fittings
22,762 GBP2025-06-30
26,244 GBP2024-06-30
Computers
21,122 GBP2025-06-30
26,036 GBP2024-06-30
Motor vehicles
6,821 GBP2025-06-30
13,971 GBP2024-06-30
Land and buildings, Owned/Freehold
1,300,380 GBP2024-06-30
Investments in group undertakings and participating interests
1,348,000 GBP2025-06-30
1,348,000 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
9,400 GBP2025-06-30
76,043 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
99,141 GBP2025-06-30
83,852 GBP2024-06-30
Other Debtors
Current
175,550 GBP2025-06-30
30,782 GBP2024-06-30
Prepayments/Accrued Income
Current
26,923 GBP2025-06-30
26,422 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
311,014 GBP2025-06-30
217,099 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-06-30
10,000 GBP2024-06-30
Trade Creditors/Trade Payables
Current
30,237 GBP2025-06-30
38,253 GBP2024-06-30
Amounts owed to group undertakings
Current
240,000 GBP2025-06-30
320,000 GBP2024-06-30
Corporation Tax Payable
Current
19,704 GBP2025-06-30
0 GBP2024-06-30
Other Taxation & Social Security Payable
Current
13,268 GBP2025-06-30
20,478 GBP2024-06-30
Other Creditors
Current
47,693 GBP2025-06-30
113,238 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
37,275 GBP2025-06-30
15,408 GBP2024-06-30
Creditors
Current
398,177 GBP2025-06-30
517,377 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-06-30
10,000 GBP2024-06-30
STRATA HOLDINGS LIMITED
InfoRegistered number 03676669Strata House, 300 Hawthorn, Avenue, Hull, North Humberside HU3 5LL
PRIVATE LIMITED COMPANY incorporated on 1998-12-01 (27 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-04
CIF 0STRATA HOLDINGS LIMITED
SRegistered number 03676669
Strata House, Hawthorn Avenue, Hull, East Riding Of Yorkshire, United Kingdom, HU3 5LL
ENGLAND
CIF 1 STRATA HOLDINGS LIMITED
SRegistered number missing
Strata House, 300 Hawthorn Avenue, Hull, East Yorkshire, United Kingdom, HU3 5LL
Ltd
CIF 2 STRATA HOLDINGS LIMITED
SRegistered number 03676669
300, Hawthorn Avenue, Hull, England, HU3 5LL
Limited Companty in Companies House, England
CIF 3 STRATA HOLDINGS LIMITED
SRegistered number 03676669
Strata House, 300 Hawthorn Avenue, Hull, East Riding Of Yorks, England, HU3 5LL
Limited Company in England And Wales
CIF 4 STRATA HOLDINGS LIMITED
SRegistered number 03676669
Strata House, 300 Hawthorn Avenue, Hull, East Yorkshire, England, HU3 5LL
Limited Company in Companies House, England And Wales
CIF 5 CIF 6 Limited Company in England And Wales
CIF 7 CIF 8