Property, Plant & Equipment
9,853 GBP2025-01-31
9,594 GBP2024-01-31
Total Inventories
124,381 GBP2025-01-31
499,688 GBP2024-01-31
Debtors
Current
85,447 GBP2025-01-31
39,628 GBP2024-01-31
Cash at bank and in hand
139,313 GBP2025-01-31
7,723 GBP2024-01-31
Current Assets
349,141 GBP2025-01-31
547,039 GBP2024-01-31
Net Current Assets/Liabilities
213,679 GBP2025-01-31
261,685 GBP2024-01-31
Total Assets Less Current Liabilities
223,532 GBP2025-01-31
271,279 GBP2024-01-31
Net Assets/Liabilities
221,660 GBP2025-01-31
269,457 GBP2024-01-31
Average Number of Employees
42024-02-01 ~ 2025-01-31
42023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
26,948 GBP2025-01-31
23,079 GBP2024-01-31
Motor vehicles
14,481 GBP2025-01-31
14,481 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
41,429 GBP2025-01-31
37,560 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
20,532 GBP2025-01-31
18,067 GBP2024-01-31
Motor vehicles
11,044 GBP2025-01-31
9,898 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,576 GBP2025-01-31
27,965 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,465 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
1,146 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,611 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,416 GBP2025-01-31
5,011 GBP2024-01-31
Motor vehicles
3,437 GBP2025-01-31
4,583 GBP2024-01-31
Raw materials and consumables
1,000 GBP2025-01-31
1,000 GBP2024-01-31
Value of work in progress
123,381 GBP2025-01-31
498,688 GBP2024-01-31
Trade Debtors/Trade Receivables
81,383 GBP2025-01-31
36,621 GBP2024-01-31
Other Debtors
4,064 GBP2025-01-31
1,567 GBP2024-01-31
Prepayments
1,440 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
85,447 GBP2025-01-31
39,628 GBP2024-01-31
Total Borrowings
Current, Amounts falling due within one year
18,513 GBP2025-01-31
190,622 GBP2024-01-31
Other Remaining Borrowings
Current
18,513 GBP2025-01-31
190,622 GBP2024-01-31
SHERWOOD ESTATES LIMITED
InfoRegistered number 05899906Suite 8, Bourne Gate, 25 Bourne Valley Road, Poole, Dorset BH12 1DY
PRIVATE LIMITED COMPANY incorporated on 2006-08-08 (19 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-05
CIF 0SHERWOOD ESTATES LIMITED
SRegistered number 5899906
Suite 8 Bourne Gate, 25 Bourne Valley Road, Poole, Dorset, England, BH12 1DY
Company Limited By Shares in England And Wales, England
CIF 1 SHERWOOD ESTATES LIMITED
SRegistered number 5899906
Suite 8 Bourne Gate, 25bourne Valley Road, Poole, Dorset, England, BH12 1DY
Company Limited By Shares in England And Wales, England
CIF 2