Average Number of Employees
92024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
147,848 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
84,485 GBP2025-03-31
63,364 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
21,121 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
63,363 GBP2025-03-31
84,484 GBP2024-03-31
Intangible Assets
63,363 GBP2025-03-31
84,484 GBP2024-03-31
Property, Plant & Equipment
1,707 GBP2025-03-31
4,563 GBP2024-03-31
Fixed Assets
65,070 GBP2025-03-31
89,047 GBP2024-03-31
Debtors
341,915 GBP2025-03-31
377,330 GBP2024-03-31
Cash at bank and in hand
98,857 GBP2025-03-31
139,545 GBP2024-03-31
Current Assets
440,772 GBP2025-03-31
516,875 GBP2024-03-31
Creditors
Amounts falling due within one year
286,610 GBP2025-03-31
355,787 GBP2024-03-31
Net Current Assets/Liabilities
154,162 GBP2025-03-31
161,088 GBP2024-03-31
Total Assets Less Current Liabilities
219,232 GBP2025-03-31
250,135 GBP2024-03-31
Creditors
Amounts falling due after one year
28,932 GBP2024-03-31
Net Assets/Liabilities
219,232 GBP2025-03-31
221,203 GBP2024-03-31
Equity
Called up share capital
5 GBP2025-03-31
6 GBP2024-03-31
Capital redemption reserve
1 GBP2025-03-31
Retained earnings (accumulated losses)
219,226 GBP2025-03-31
221,197 GBP2024-03-31
Equity
219,232 GBP2025-03-31
221,203 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Computers
25.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
147,848 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
84,485 GBP2025-03-31
63,364 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
21,121 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,777 GBP2025-03-31
6,936 GBP2024-03-31
Computers
20,391 GBP2025-03-31
25,321 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
27,168 GBP2025-03-31
32,257 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-159 GBP2024-04-01 ~ 2025-03-31
Computers
-4,930 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-5,089 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,915 GBP2025-03-31
5,564 GBP2024-03-31
Computers
19,546 GBP2025-03-31
22,130 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,461 GBP2025-03-31
27,694 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
510 GBP2024-04-01 ~ 2025-03-31
Computers
2,346 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,856 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-159 GBP2024-04-01 ~ 2025-03-31
Computers
-4,930 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,089 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
862 GBP2025-03-31
1,372 GBP2024-03-31
Computers
845 GBP2025-03-31
3,191 GBP2024-03-31
Trade Debtors/Trade Receivables
173,260 GBP2025-03-31
212,862 GBP2024-03-31
Other Debtors
168,655 GBP2025-03-31
164,468 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
28,932 GBP2025-03-31
41,634 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
29,517 GBP2025-03-31
31,863 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
76,466 GBP2025-03-31
72,092 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
49,198 GBP2025-03-31
69,274 GBP2024-03-31
Other Creditors
Amounts falling due within one year
102,497 GBP2025-03-31
140,924 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
28,932 GBP2024-03-31
SADLER TALBOT LTD
InfoS SADLER & CO LIMITED - 2006-05-15
Registered number 048549545 Minton Place, Victoria Road, Bicester, Oxfordshire OX26 6QB
PRIVATE LIMITED COMPANY incorporated on 2003-08-04 (22 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-08
CIF 0SADLER TALBOT LTD
SRegistered number 04854954
5, Minton Place, Victoria Road, Bicester, England, OX26 6QB
CIF 1 SADLER TALBOT LTD
SRegistered number 4854954
5, Minton Place, Victoria Road, Bicester, Oxfordshire, United Kingdom, OX26 6QB
CIF 2 SADLER TALBOT LTD
SRegistered number 4854954
5, Minton Place, Victoria Road, Bicester, Oxon, England, OX26 6QB
CIF 3 SADLER TALBOT LTD
SRegistered number 4854954
5, Minton Place, Victoria Road, Bicester, Oxon, United Kingdom, OX26 6QB
CIF 4 ENGLAND
CIF 5