77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Property, Plant & Equipment
1,172,216 GBP2025-03-31
1,208,643 GBP2024-03-31
Fixed Assets - Investments
202 GBP2025-03-31
202 GBP2024-03-31
Fixed Assets
1,172,418 GBP2025-03-31
1,208,845 GBP2024-03-31
Debtors
Current
1,091,814 GBP2025-03-31
1,476,244 GBP2024-03-31
Cash at bank and in hand
1,555,311 GBP2025-03-31
1,376,960 GBP2024-03-31
Current Assets
2,647,125 GBP2025-03-31
2,853,204 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-128,157 GBP2025-03-31
Net Current Assets/Liabilities
2,518,968 GBP2025-03-31
2,313,684 GBP2024-03-31
Total Assets Less Current Liabilities
3,691,386 GBP2025-03-31
3,522,529 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-15,719 GBP2024-03-31
Net Assets/Liabilities
3,565,262 GBP2025-03-31
3,373,479 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
3,565,162 GBP2025-03-31
3,373,379 GBP2024-03-31
Equity
3,565,262 GBP2025-03-31
3,373,479 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,088,201 GBP2025-03-31
1,074,301 GBP2024-03-31
Tools/Equipment for furniture and fittings
183,428 GBP2025-03-31
176,791 GBP2024-03-31
Motor vehicles
599,711 GBP2025-03-31
555,726 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,871,340 GBP2025-03-31
1,806,818 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-7,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-7,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
283,089 GBP2025-03-31
261,580 GBP2024-03-31
Tools/Equipment for furniture and fittings
86,963 GBP2025-03-31
75,451 GBP2024-03-31
Motor vehicles
329,072 GBP2025-03-31
261,144 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
699,124 GBP2025-03-31
598,175 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
21,509 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
11,512 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
73,812 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
106,833 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,884 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,884 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
805,112 GBP2025-03-31
812,721 GBP2024-03-31
Tools/Equipment for furniture and fittings
96,465 GBP2025-03-31
101,340 GBP2024-03-31
Motor vehicles
270,639 GBP2025-03-31
294,582 GBP2024-03-31
Investments in Subsidiaries
202 GBP2025-03-31
202 GBP2024-03-31
Cost valuation
202 GBP2025-03-31
202 GBP2024-03-31
Trade Debtors/Trade Receivables
2,291 GBP2025-03-31
2,292 GBP2024-03-31
Amounts Owed By Related Parties
1,078,796 GBP2025-03-31
1,472,630 GBP2024-03-31
Other Debtors
10,727 GBP2025-03-31
1,322 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
15,719 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
STOCKS GROUP LIMITED
InfoDAVID STOCKS LIMITED - 2004-07-06
Registered number 04512220Stocks Group House, East Common Lane, Scunthorpe, North Lincolnshire DN16 1DE
PRIVATE LIMITED COMPANY incorporated on 2002-08-15 (23 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-15
CIF 0STOCKS GROUP LIMITED
SRegistered number 04512220
18, Woodhouse Road, Scunthorpe, North Lincolnshire, England, DN16 1BD
Limited Company in England
CIF 1 Limited Company in England & Wales Companies Registry, England
CIF 2 STOCKS GROUP LIMITED
SRegistered number 04512220
Stocks Group House, East Common Lane, Scunthorpe, North Lincolnshire, England, DN16 1DE
Limited Company in England
CIF 3 STOCKS GROUP LIMITED
SRegistered number 04512220
Stocks Group House, East Common Lane, Scunthorpe, North Lincolnshire, England, DN16 1DE
Limited Company in England
CIF 4 Limited Company in England & Wales Registry, England
CIF 5 Limited Company in England And Wales, England
CIF 6