Property, Plant & Equipment
1,365 GBP2025-03-31
2,469 GBP2024-03-31
Fixed Assets - Investments
51 GBP2024-03-31
Fixed Assets
1,365 GBP2025-03-31
2,520 GBP2024-03-31
Total Inventories
700,000 GBP2025-03-31
367,500 GBP2024-03-31
Debtors
Current
5,185 GBP2025-03-31
1,604,315 GBP2024-03-31
Cash at bank and in hand
581,806 GBP2025-03-31
79,722 GBP2024-03-31
Current Assets
1,286,991 GBP2025-03-31
2,051,537 GBP2024-03-31
Net Current Assets/Liabilities
-416,192 GBP2025-03-31
1,052,387 GBP2024-03-31
Total Assets Less Current Liabilities
-414,827 GBP2025-03-31
1,054,907 GBP2024-03-31
Net Assets/Liabilities
-1,188,313 GBP2025-03-31
546,622 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
184,810 GBP2025-03-31
184,810 GBP2024-03-31
Other
1,935 GBP2025-03-31
1,935 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
186,745 GBP2025-03-31
186,745 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
184,189 GBP2025-03-31
183,569 GBP2024-03-31
Other
1,191 GBP2025-03-31
707 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
185,380 GBP2025-03-31
184,276 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
620 GBP2024-04-01 ~ 2025-03-31
Other
484 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,104 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
621 GBP2025-03-31
1,241 GBP2024-03-31
Other
744 GBP2025-03-31
1,228 GBP2024-03-31
Investments in Subsidiaries
51 GBP2024-03-31
Cost valuation
51 GBP2024-03-31
Value of work in progress
700,000 GBP2025-03-31
367,500 GBP2024-03-31
Trade Debtors/Trade Receivables
5,016 GBP2024-03-31
Amounts Owed By Related Parties
1,578,894 GBP2024-03-31
Prepayments
1,813 GBP2025-03-31
Other Debtors
3,372 GBP2025-03-31
20,405 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
5,185 GBP2025-03-31
Current, Amounts falling due within one year
1,604,315 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
9,244 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2025-03-31
80 shares2024-03-31
Bank Borrowings
Non-current
773,486 GBP2025-03-31
508,285 GBP2024-03-31
Current
9,977 GBP2025-03-31
9,244 GBP2024-03-31
ELBERRY PROPERTIES LIMITED
InfoRegistered number 05015436St. John’s House, St. John’s Street, Chichester, West Sussex PO19 1UU
PRIVATE LIMITED COMPANY incorporated on 2004-01-14 (22 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-14
CIF 0ELBERRY PROPERTIES LIMITED
SRegistered number 05015436
Forum House, Stirling Road, Chichester, West Sussex, England, PO19 7DN
Private Limited Company in Companies House (England And Wales), England
CIF 1 ELBERRY PROPERTIES LTD
SRegistered number 11046339
St. John’s House, St. John’s Street, Chichester, United Kingdom, PO19 1UU
Limited in Companies House, United Kingdom
CIF 2