Property, Plant & Equipment
889,196 GBP2025-03-31
916,656 GBP2024-03-31
Fixed Assets
889,196 GBP2025-03-31
916,656 GBP2024-03-31
Debtors
641 GBP2025-03-31
13,902 GBP2024-03-31
Cash at bank and in hand
170,935 GBP2025-03-31
191,234 GBP2024-03-31
Current Assets
171,576 GBP2025-03-31
205,136 GBP2024-03-31
Net Current Assets/Liabilities
160,135 GBP2025-03-31
203,511 GBP2024-03-31
Total Assets Less Current Liabilities
1,049,331 GBP2025-03-31
1,120,167 GBP2024-03-31
Net Assets/Liabilities
1,049,331 GBP2025-03-31
1,120,167 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
1,049,331 GBP2025-03-31
1,120,167 GBP2024-03-31
Equity
1,049,331 GBP2025-03-31
1,120,167 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,291,483 GBP2025-03-31
1,291,483 GBP2024-03-31
Plant and equipment
37,329 GBP2025-03-31
0 GBP2024-03-31
Tools/Equipment for furniture and fittings
17,760 GBP2025-03-31
17,760 GBP2024-03-31
Office equipment
1,746 GBP2025-03-31
1,746 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,348,318 GBP2025-03-31
1,310,989 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
431,168 GBP2025-03-31
379,508 GBP2024-03-31
Plant and equipment
9,332 GBP2025-03-31
0 GBP2024-03-31
Tools/Equipment for furniture and fittings
17,314 GBP2025-03-31
13,952 GBP2024-03-31
Office equipment
1,308 GBP2025-03-31
873 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
459,122 GBP2025-03-31
394,333 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
51,660 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
9,332 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
3,362 GBP2024-04-01 ~ 2025-03-31
Office equipment
435 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,789 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
860,315 GBP2025-03-31
911,975 GBP2024-03-31
Plant and equipment
27,997 GBP2025-03-31
0 GBP2024-03-31
Tools/Equipment for furniture and fittings
446 GBP2025-03-31
3,808 GBP2024-03-31
Office equipment
438 GBP2025-03-31
873 GBP2024-03-31
Trade Debtors/Trade Receivables
465 GBP2025-03-31
13,902 GBP2024-03-31
Prepayments/Accrued Income
176 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,478 GBP2025-03-31
1,625 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
563 GBP2025-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,400 GBP2025-03-31
BILSTON RESOURCE CENTRE
InfoRegistered number 03691811St Michaels Mission, Wolverhampton Street, Bilston, West Midlands WV14 0LT
PRIVATE LIMITED COMPANY BY GUARANTEE WITHOUT SHARE CAPITAL USE OF 'LIMITED' EXEMPTION incorporated on 1999-01-05 (27 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-22
CIF 0BILSTON RESOURCE CENTRE
SRegistered number 03691811
St. Michaels Mission, Wolverhampton Street, Bilston, West Midlands, United Kingdom, WV14 0LT
CIF 1 BILSTON RESOURCE CENTRE
SRegistered number 3691811
St Michaels Mission, Wolverhampton Street, Bilston, England, WV14 0LT
Company Limited By Guarantee in Companies House, Uk
CIF 2