Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
272,397 GBP2025-03-31
323,686 GBP2024-03-31
Fixed Assets - Investments
51 GBP2025-03-31
51 GBP2024-03-31
Investment Property
1,275,000 GBP2025-03-31
1,275,000 GBP2024-03-31
Fixed Assets
1,547,448 GBP2025-03-31
1,598,737 GBP2024-03-31
Total Inventories
33,651 GBP2025-03-31
33,651 GBP2024-03-31
Debtors
2,035,003 GBP2025-03-31
2,619,180 GBP2024-03-31
Current assets - Investments
150,000 GBP2025-03-31
150,000 GBP2024-03-31
Cash at bank and in hand
910,957 GBP2025-03-31
63,913 GBP2024-03-31
Current Assets
3,129,611 GBP2025-03-31
2,866,744 GBP2024-03-31
Creditors
Current
136,348 GBP2025-03-31
189,535 GBP2024-03-31
Net Current Assets/Liabilities
2,993,263 GBP2025-03-31
2,677,209 GBP2024-03-31
Total Assets Less Current Liabilities
4,540,711 GBP2025-03-31
4,275,946 GBP2024-03-31
Creditors
Non-current
-200,578 GBP2025-03-31
Net Assets/Liabilities
4,266,788 GBP2025-03-31
4,189,779 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
4,077,219 GBP2025-03-31
4,000,210 GBP2024-03-31
Equity
4,266,788 GBP2025-03-31
4,189,779 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
287,702 GBP2025-03-31
287,702 GBP2024-03-31
Motor vehicles
385,947 GBP2025-03-31
307,947 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
673,649 GBP2025-03-31
595,649 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
188,822 GBP2025-03-31
131,281 GBP2024-03-31
Motor vehicles
212,430 GBP2025-03-31
140,682 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
401,252 GBP2025-03-31
271,963 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
57,541 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
71,748 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
129,289 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
98,880 GBP2025-03-31
156,421 GBP2024-03-31
Motor vehicles
173,517 GBP2025-03-31
167,265 GBP2024-03-31
Investment Property - Fair Value Model
1,275,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
13,357 GBP2025-03-31
52,265 GBP2024-03-31
Other Debtors
Current
179,423 GBP2025-03-31
222,838 GBP2024-03-31
Prepayments/Accrued Income
Current
114,223 GBP2025-03-31
32,077 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,035,003 GBP2025-03-31
Amounts falling due within one year, Current
2,619,180 GBP2024-03-31
Trade Creditors/Trade Payables
Current
22,364 GBP2025-03-31
22,162 GBP2024-03-31
Corporation Tax Payable
Current
31,426 GBP2025-03-31
65,645 GBP2024-03-31
Other Creditors
Current
4,114 GBP2025-03-31
4,114 GBP2024-03-31
Accrued Liabilities
Current
76,327 GBP2025-03-31
5,000 GBP2024-03-31
Bank Borrowings
Secured
200,578 GBP2025-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
73,345 GBP2025-03-31
86,167 GBP2024-03-31
MARBLEHOME LIMITED
InfoRegistered number 04559629Woodlands, Staplegrove, Taunton, Somerset TA2 6AL
PRIVATE LIMITED COMPANY incorporated on 2002-10-10 (23 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-10
CIF 0MARBLEHOME LIMITED
SRegistered number 04559629
Woodlands, Staplegrove Road, Taunton, England, TA2 6AL
CIF 1 MARBLEHOME LIMITED
SRegistered number 04559629
Rumwell Hall, Rumwell, Taunton, Somerset, United Kingdom, TA4 1EL
Limited Company in Uk, England And Wales
CIF 2 MARBLEHOME LIMITED
SRegistered number 04559629
Woodlands, Staplegrove Road, Taunton, England, TA2 6AL
Limited Company in Registrar Of Companies For England And Wales, England
CIF 3 MARBLEHOME LIMITED
SRegistered number 04559629
Woodlands, Staplegrove, Taunton, Somerset, United Kingdom, TA2 6AL
Limited Company in Uk, England And Wales
CIF 4 CIF 5