Property, Plant & Equipment
1,581,099 GBP2024-12-31
1,551,864 GBP2023-12-31
Fixed Assets - Investments
100,050 GBP2024-12-31
100,050 GBP2023-12-31
Fixed Assets
1,681,149 GBP2024-12-31
1,651,914 GBP2023-12-31
Debtors
971,033 GBP2024-12-31
921,530 GBP2023-12-31
Current assets - Investments
52,226 GBP2024-12-31
60,464 GBP2023-12-31
Cash at bank and in hand
81,374 GBP2024-12-31
119,874 GBP2023-12-31
Current Assets
1,104,633 GBP2024-12-31
1,101,868 GBP2023-12-31
Creditors
Amounts falling due within one year
-573,984 GBP2024-12-31
-519,033 GBP2023-12-31
Net Current Assets/Liabilities
530,649 GBP2024-12-31
582,835 GBP2023-12-31
Total Assets Less Current Liabilities
2,211,798 GBP2024-12-31
2,234,749 GBP2023-12-31
Creditors
Amounts falling due after one year
-42,221 GBP2024-12-31
-54,936 GBP2023-12-31
Net Assets/Liabilities
2,095,077 GBP2024-12-31
2,105,313 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Other miscellaneous reserve
337,333 GBP2024-12-31
337,333 GBP2023-12-31
Retained earnings (accumulated losses)
1,757,544 GBP2024-12-31
1,767,780 GBP2023-12-31
Equity
2,095,077 GBP2024-12-31
2,105,313 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,916 GBP2024-12-31
18,600 GBP2023-12-31
Motor vehicles
84,520 GBP2024-12-31
46,191 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,607,171 GBP2024-12-31
1,561,526 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,839 GBP2024-12-31
5,813 GBP2023-12-31
Motor vehicles
15,233 GBP2024-12-31
3,849 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,072 GBP2024-12-31
9,662 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,026 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
11,384 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,410 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
15,077 GBP2024-12-31
12,787 GBP2023-12-31
Motor vehicles
69,287 GBP2024-12-31
42,342 GBP2023-12-31
Investments in group undertakings and participating interests
100,050 GBP2024-12-31
100,050 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
978 GBP2024-12-31
980 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
969,581 GBP2024-12-31
919,471 GBP2023-12-31
Prepayments/Accrued Income
Current
474 GBP2024-12-31
1,079 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,430 GBP2024-12-31
5,296 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
7,287 GBP2024-12-31
10,100 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,864 GBP2024-12-31
2,864 GBP2023-12-31
Amounts owed to group undertakings
Current
468,027 GBP2024-12-31
398,509 GBP2023-12-31
Corporation Tax Payable
Current
32,589 GBP2024-12-31
29,594 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,066 GBP2024-12-31
16,949 GBP2023-12-31
Other Creditors
Current
52,090 GBP2024-12-31
52,090 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,631 GBP2024-12-31
3,631 GBP2023-12-31
Creditors
Current
573,984 GBP2024-12-31
519,033 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
28,246 GBP2024-12-31
33,674 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
13,975 GBP2024-12-31
21,262 GBP2023-12-31
Creditors
Non-current
42,221 GBP2024-12-31
54,936 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-12-31
200 shares2023-12-31
BLACK LAB ESTATES LIMITED
InfoASHSTOCK 2041 LIMITED - 2003-02-05
Registered number 046255991 Knights Court Archers Way, Battlefield Enterprise Park, Shrewsbury, Shropshire SY1 3GA
PRIVATE LIMITED COMPANY incorporated on 2002-12-30 (23 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-30
CIF 0BLACK LAB ESTATES LIMITD
SRegistered number missing
1 Knights Court, Archers Way, Battlefield Enterprise Park, Shrewsbury, England, SY1 3GA
Limited
CIF 1