Property, Plant & Equipment
1,577,665 GBP2025-03-31
1,798,299 GBP2024-03-31
Debtors
340,495 GBP2025-03-31
104,155 GBP2024-03-31
Cash at bank and in hand
1,508 GBP2025-03-31
2,158 GBP2024-03-31
Current Assets
342,003 GBP2025-03-31
106,313 GBP2024-03-31
Net Current Assets/Liabilities
277,125 GBP2025-03-31
41,153 GBP2024-03-31
Total Assets Less Current Liabilities
1,854,790 GBP2025-03-31
1,839,452 GBP2024-03-31
Net Assets/Liabilities
721,265 GBP2025-03-31
790,199 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
245,407 GBP2025-03-31
268,412 GBP2024-03-31
Equity
721,265 GBP2025-03-31
790,199 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,560,000 GBP2025-03-31
1,794,000 GBP2024-03-31
Plant and equipment
44,855 GBP2025-03-31
25,705 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,604,855 GBP2025-03-31
1,819,705 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-264,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-264,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,190 GBP2025-03-31
21,406 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,190 GBP2025-03-31
21,406 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,784 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,784 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,560,000 GBP2025-03-31
1,794,000 GBP2024-03-31
Plant and equipment
17,665 GBP2025-03-31
4,299 GBP2024-03-31
Trade Debtors/Trade Receivables
9,640 GBP2025-03-31
4,155 GBP2024-03-31
Other Debtors
330,855 GBP2025-03-31
100,000 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
53,829 GBP2025-03-31
58,787 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,244 GBP2025-03-31
5,052 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
516 GBP2024-03-31
Other Creditors
Amounts falling due within one year
805 GBP2025-03-31
805 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
579,142 GBP2025-03-31
571,998 GBP2024-03-31
Other Creditors
Amounts falling due after one year
554,383 GBP2025-03-31
477,255 GBP2024-03-31
Equity
Revaluation reserve
475,857 GBP2025-03-31
521,786 GBP2024-03-31
587,380 GBP2023-03-31
MULTISTAGE LTD
InfoRegistered number 0482544719 Park Road, Lytham St. Annes, Lancashire FY8 1PW
PRIVATE LIMITED COMPANY incorporated on 2003-07-08 (22 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-06
CIF 0MULTISTAGE LTD
SRegistered number 4825447
19, Park Road, Lytham St. Annes, United Kingdom, FY8 1PW
Limited Company in England And Wales, Uk
CIF 1 MULTISTAGE LIMITED
SRegistered number missing
19, Park Road, Lytham St. Annes, England, FY8 1PW
Limited Company
CIF 2