Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Fixed Assets - Investments
206,798 GBP2025-03-31
206,798 GBP2024-03-31
Investment Property
3,702,814 GBP2025-03-31
3,330,000 GBP2024-03-31
Fixed Assets
3,909,612 GBP2025-03-31
3,536,798 GBP2024-03-31
Debtors
124,638 GBP2025-03-31
63,954 GBP2024-03-31
Cash at bank and in hand
23,300 GBP2025-03-31
33,731 GBP2024-03-31
Current Assets
147,938 GBP2025-03-31
97,685 GBP2024-03-31
Creditors
Current
195,001 GBP2025-03-31
172,423 GBP2024-03-31
Net Current Assets/Liabilities
-47,063 GBP2025-03-31
-74,738 GBP2024-03-31
Total Assets Less Current Liabilities
3,862,549 GBP2025-03-31
3,462,060 GBP2024-03-31
Creditors
Non-current
-1,085,420 GBP2025-03-31
-897,992 GBP2024-03-31
Net Assets/Liabilities
2,588,184 GBP2025-03-31
2,375,123 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,772,769 GBP2025-03-31
1,532,242 GBP2024-03-31
Equity
2,588,184 GBP2025-03-31
2,375,123 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
28,834 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
28,834 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
3,702,814 GBP2025-03-31
3,330,000 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-300,000 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
45,953 GBP2025-03-31
45,643 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
30,482 GBP2025-03-31
33,923 GBP2024-03-31
Other Debtors
Current
53,300 GBP2025-03-31
15,518 GBP2024-03-31
Prepayments
Current
3,848 GBP2025-03-31
10,015 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
124,638 GBP2025-03-31
63,954 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
21,270 GBP2025-03-31
119,130 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5,430 GBP2025-03-31
274 GBP2024-03-31
Amounts owed to group undertakings
Current
124,830 GBP2025-03-31
Corporation Tax Payable
Current
8,878 GBP2024-03-31
Other Creditors
Current
38,045 GBP2025-03-31
37,295 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
1,085,420 GBP2025-03-31
Between one and two years, Non-current
897,992 GBP2024-03-31
Bank Borrowings
Secured
1,106,690 GBP2025-03-31
1,017,122 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
SIDHAM TRADING LIMITED
InfoRegistered number 04428068First Floor, Woburn Court 2 Railton Road, Woburn Road Industrial Estate, Kempston, Bedford, Bedfordshire MK42 7PN
PRIVATE LIMITED COMPANY incorporated on 2002-04-30 (24 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-30
CIF 0SIDHAM TRADING LIMITED
SRegistered number 04428068
First Floor, 2 Woburn Court, Railton Road, Kempston, Bedford, Beds, United Kingdom, MK42 7PN
Ltd in Companies House, United Kingdom
CIF 1 SIDHAM TRADING LIMITED
SRegistered number 04428068
First Floor, Woburn Court, 2 Railton Road, Woburn Road Industrial Estate, Kempston, Bedfordshire, United Kingdom, MK42 7PN
Limited in Companies House, United Kingdom
CIF 2