Intangible Assets
1,102,043 GBP2025-03-31
1,272,890 GBP2024-03-31
Property, Plant & Equipment
199,485 GBP2025-03-31
193,825 GBP2024-03-31
Fixed Assets - Investments
100 GBP2025-03-31
100 GBP2024-03-31
Fixed Assets
1,301,628 GBP2025-03-31
1,466,815 GBP2024-03-31
Total Inventories
59,693 GBP2025-03-31
61,406 GBP2024-03-31
Debtors
492,088 GBP2025-03-31
732,321 GBP2024-03-31
Cash at bank and in hand
10,327 GBP2025-03-31
25,642 GBP2024-03-31
Current Assets
562,108 GBP2025-03-31
819,369 GBP2024-03-31
Creditors
-782,908 GBP2025-03-31
-930,480 GBP2024-03-31
Net Current Assets/Liabilities
-220,800 GBP2025-03-31
-111,111 GBP2024-03-31
Total Assets Less Current Liabilities
1,080,828 GBP2025-03-31
1,355,704 GBP2024-03-31
Creditors
Non-current
-151,999 GBP2025-03-31
-53,667 GBP2024-03-31
Net Assets/Liabilities
913,377 GBP2025-03-31
1,283,282 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
913,375 GBP2025-03-31
1,283,280 GBP2024-03-31
Average Number of Employees
322024-04-01 ~ 2025-03-31
302023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
2,662,714 GBP2025-03-31
2,662,714 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,560,671 GBP2025-03-31
1,389,824 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
170,847 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
1,102,043 GBP2025-03-31
1,272,890 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
240,051 GBP2025-03-31
201,988 GBP2024-03-31
Furniture and fittings
119,967 GBP2025-03-31
118,025 GBP2024-03-31
Computers
22,718 GBP2025-03-31
22,718 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
388,887 GBP2025-03-31
348,882 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
97,360 GBP2025-03-31
76,504 GBP2024-03-31
Furniture and fittings
76,230 GBP2025-03-31
65,648 GBP2024-03-31
Computers
13,300 GBP2025-03-31
10,885 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
189,402 GBP2025-03-31
155,057 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,856 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
10,582 GBP2024-04-01 ~ 2025-03-31
Computers
2,415 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,345 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
142,691 GBP2025-03-31
125,484 GBP2024-03-31
Furniture and fittings
43,737 GBP2025-03-31
52,377 GBP2024-03-31
Computers
9,418 GBP2025-03-31
11,833 GBP2024-03-31
Other types of inventories not specified separately
59,693 GBP2025-03-31
61,406 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
5,745 GBP2025-03-31
24,841 GBP2024-03-31
Prepayments/Accrued Income
Current
33,624 GBP2025-03-31
22,687 GBP2024-03-31
Amounts owed by directors
Current
323,584 GBP2025-03-31
233,626 GBP2024-03-31
Debtors
Current
467,053 GBP2025-03-31
724,402 GBP2024-03-31
Other Debtors
Non-current
200 GBP2025-03-31
Debtors
Non-current
25,035 GBP2025-03-31
7,919 GBP2024-03-31
Trade Creditors/Trade Payables
Current
230,801 GBP2025-03-31
149,362 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
121,000 GBP2025-03-31
373,829 GBP2024-03-31
Corporation Tax Payable
Current
293,375 GBP2025-03-31
244,354 GBP2024-03-31
Other Taxation & Social Security Payable
Current
17,260 GBP2025-03-31
15,814 GBP2024-03-31
Amount of value-added tax that is payable
Current
13,354 GBP2025-03-31
25,413 GBP2024-03-31
Other Creditors
Current
2,150 GBP2025-03-31
2,684 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
84,056 GBP2025-03-31
106,414 GBP2024-03-31
Creditors
Current
782,908 GBP2025-03-31
930,480 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
151,999 GBP2025-03-31
53,667 GBP2024-03-31
EDMONDS & SLATTER LIMITED
InfoEDMUND & SLATTER LIMITED - 2006-03-03
Registered number 05713812Edward House Grange Business Park, Whetstone, Leicester, Leicestershire LE8 6EP
PRIVATE LIMITED COMPANY incorporated on 2006-02-17 (20 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-06
CIF 0EDMONDS & SLATTER LIMITED
SRegistered number missing
Edward House, Grange Business Park, Whetstone, Leicester, England, LE8 6EP
Limited Company
CIF 1