Property, Plant & Equipment
219,843 GBP2025-03-31
215,304 GBP2024-03-31
Total Inventories
14,436 GBP2025-03-31
7,506 GBP2024-03-31
Debtors
583,589 GBP2025-03-31
624,168 GBP2024-03-31
Cash at bank and in hand
192,790 GBP2025-03-31
223,540 GBP2024-03-31
Current Assets
790,815 GBP2025-03-31
855,214 GBP2024-03-31
Net Current Assets/Liabilities
89,881 GBP2025-03-31
146,572 GBP2024-03-31
Total Assets Less Current Liabilities
309,724 GBP2025-03-31
361,876 GBP2024-03-31
Net Assets/Liabilities
230,715 GBP2025-03-31
201,824 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
230,615 GBP2025-03-31
201,724 GBP2024-03-31
Equity
230,715 GBP2025-03-31
201,824 GBP2024-03-31
Average Number of Employees
702024-04-01 ~ 2025-03-31
752023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
6,471 GBP2025-03-31
6,471 GBP2024-03-31
Plant and equipment
583,118 GBP2025-03-31
572,591 GBP2024-03-31
Furniture and fittings
34,208 GBP2025-03-31
34,422 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
497,195 GBP2025-03-31
472,014 GBP2024-03-31
Furniture and fittings
28,383 GBP2025-03-31
26,370 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25,181 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,013 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
6,471 GBP2025-03-31
6,471 GBP2024-03-31
Plant and equipment
85,923 GBP2025-03-31
100,577 GBP2024-03-31
Furniture and fittings
5,825 GBP2025-03-31
8,052 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
380,479 GBP2025-03-31
429,832 GBP2024-03-31
Computers
59,942 GBP2025-03-31
58,964 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,064,218 GBP2025-03-31
1,102,280 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-126,642 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-126,642 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
259,833 GBP2025-03-31
329,951 GBP2024-03-31
Computers
58,964 GBP2025-03-31
58,641 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
844,375 GBP2025-03-31
886,976 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
56,524 GBP2024-04-01 ~ 2025-03-31
Computers
323 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
84,041 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-126,642 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-126,642 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
120,646 GBP2025-03-31
99,881 GBP2024-03-31
Computers
978 GBP2025-03-31
323 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
562,625 GBP2025-03-31
Current, Amounts falling due within one year
607,257 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
20,964 GBP2025-03-31
Current, Amounts falling due within one year
16,911 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
583,589 GBP2025-03-31
Current, Amounts falling due within one year
624,168 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
75,207 GBP2025-03-31
183,059 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
40,201 GBP2025-03-31
24,909 GBP2024-03-31
Trade Creditors/Trade Payables
Current
216,063 GBP2025-03-31
156,874 GBP2024-03-31
Other Taxation & Social Security Payable
Current
198,076 GBP2025-03-31
193,869 GBP2024-03-31
Other Creditors
Current
171,387 GBP2025-03-31
149,931 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,500 GBP2025-03-31
115,833 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
53,722 GBP2025-03-31
24,694 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
201,891 GBP2024-04-01 ~ 2025-03-31
STOREWATCH.CO.UK LIMITED
InfoRegistered number 04454109Unit 30 Ventura Place, Upton Industrial Estate, Poole, Dorset BH16 5SW
PRIVATE LIMITED COMPANY incorporated on 2002-06-05 (23 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-31
CIF 0STOREWATCH.CO.UK LIMITED
SRegistered number 4454109
Unit 30, Ventura Place, Poole, Dorset, England, BH16 5SW
Company in Companies House, United Kingdom
CIF 1 STOREWATCH.CO.UK LTD
SRegistered number 4454109
Unit 30, Ventura Place, Poole, United Kingdom, BH16 5SW
Company in England, Uk
CIF 2 STOREWATCH .CO.UK.LTD
SRegistered number 04454109
30, Ventura Place, Poole, England, BH16 5SW
Private Limited Company in Registrar Of Companies, United Kingdom
CIF 3