Property, Plant & Equipment
100,428 GBP2025-04-30
180,074 GBP2024-04-30
Fixed Assets - Investments
5,041,582 GBP2025-04-30
4,946,822 GBP2024-04-30
Fixed Assets
5,142,010 GBP2025-04-30
5,126,896 GBP2024-04-30
Debtors
1,054,099 GBP2025-04-30
998,580 GBP2024-04-30
Cash at bank and in hand
1,802,837 GBP2025-04-30
1,395,706 GBP2024-04-30
Current Assets
4,806,817 GBP2025-04-30
4,137,083 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-1,158,433 GBP2025-04-30
-812,034 GBP2024-04-30
Net Current Assets/Liabilities
3,648,384 GBP2025-04-30
3,325,049 GBP2024-04-30
Total Assets Less Current Liabilities
8,790,394 GBP2025-04-30
8,451,945 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-200 GBP2024-04-30
Net Assets/Liabilities
8,771,194 GBP2025-04-30
8,411,745 GBP2024-04-30
Equity
Called up share capital
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Share premium
490,000 GBP2025-04-30
490,000 GBP2024-04-30
Retained earnings (accumulated losses)
8,271,194 GBP2025-04-30
7,911,745 GBP2024-04-30
Equity
8,771,194 GBP2025-04-30
8,411,745 GBP2024-04-30
Average Number of Employees
262024-05-01 ~ 2025-04-30
262023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
3,763,056 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,763,056 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,672,240 GBP2025-04-30
1,778,191 GBP2024-04-30
Furniture and fittings
102,725 GBP2025-04-30
136,575 GBP2024-04-30
Motor vehicles
119,912 GBP2025-04-30
96,748 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,894,877 GBP2025-04-30
2,011,514 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-105,951 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-37,611 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-143,562 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,591,795 GBP2025-04-30
1,617,846 GBP2024-04-30
Furniture and fittings
100,115 GBP2025-04-30
132,375 GBP2024-04-30
Motor vehicles
102,539 GBP2025-04-30
81,219 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,794,449 GBP2025-04-30
1,831,440 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
79,900 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
5,351 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
21,320 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
106,571 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-105,951 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-37,611 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-143,562 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
80,445 GBP2025-04-30
160,345 GBP2024-04-30
Furniture and fittings
2,610 GBP2025-04-30
4,200 GBP2024-04-30
Motor vehicles
17,373 GBP2025-04-30
15,529 GBP2024-04-30
Other Investments Other Than Loans
4,752,324 GBP2025-04-30
4,724,020 GBP2024-04-30
Amounts invested in assets
Non-current
5,041,582 GBP2025-04-30
4,946,822 GBP2024-04-30
Other Investments Other Than Loans
Non-current
1,063,535 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
642,269 GBP2025-04-30
760,933 GBP2024-04-30
Amounts Owed By Related Parties
125,613 GBP2025-04-30
Current
42,429 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
286,217 GBP2025-04-30
195,218 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
1,054,099 GBP2025-04-30
998,580 GBP2024-04-30
Trade Creditors/Trade Payables
Current
553,583 GBP2025-04-30
298,825 GBP2024-04-30
Amounts owed to group undertakings
Current
305,552 GBP2025-04-30
224,877 GBP2024-04-30
Corporation Tax Payable
Current
57,375 GBP2025-04-30
58,759 GBP2024-04-30
Other Taxation & Social Security Payable
Current
22,060 GBP2025-04-30
19,446 GBP2024-04-30
Other Creditors
Current
219,863 GBP2025-04-30
210,127 GBP2024-04-30
Creditors
Current
1,158,433 GBP2025-04-30
812,034 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2025-04-30
10,000 shares2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,552,500 GBP2025-04-30
1,290,625 GBP2024-04-30
ARKOTE LIMITED
InfoFT ARKOTE LIMITED - 2002-12-06
Registered number 045751966 Parkway Rise, Sheffield S9 4WQ
PRIVATE LIMITED COMPANY incorporated on 2002-10-28 (23 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-28
CIF 0ARKOTE LIMITED
SRegistered number 4575196
6, Parkway Rise, Sheffield, England, S9 4WQ
Limited Company in Companies House, Uk
CIF 1 Private Company Limited By Shares in Companies House, England And Wales
CIF 2 ARKOTE LTD
SRegistered number 4575196
6, Parkway Rise, Sheffield, England, S9 4WQ
Limited Company in Companies House, England
CIF 3 ARKOTE LTD
SRegistered number 4575196
6, Parkway Rise, Sheffield, England, S9 4WQ
Limited Company in Uk, England
CIF 4 Limited Company in United Kingdom
CIF 5