Intangible Assets
5 GBP2025-09-30
5 GBP2024-09-30
Property, Plant & Equipment
80,306 GBP2025-09-30
99,343 GBP2024-09-30
Fixed Assets - Investments
185,125 GBP2025-09-30
184,987 GBP2024-09-30
Fixed Assets
265,436 GBP2025-09-30
284,335 GBP2024-09-30
Total Inventories
7,281 GBP2025-09-30
10,576 GBP2024-09-30
Debtors
242,450 GBP2025-09-30
247,478 GBP2024-09-30
Cash at bank and in hand
47,277 GBP2025-09-30
4,439 GBP2024-09-30
Current Assets
297,008 GBP2025-09-30
262,493 GBP2024-09-30
Net Current Assets/Liabilities
-225,204 GBP2025-09-30
-232,038 GBP2024-09-30
Total Assets Less Current Liabilities
40,232 GBP2025-09-30
52,297 GBP2024-09-30
Net Assets/Liabilities
31,001 GBP2025-09-30
33,235 GBP2024-09-30
Equity
Called up share capital
1,250 GBP2025-09-30
1,000 GBP2024-09-30
Retained earnings (accumulated losses)
29,751 GBP2025-09-30
32,235 GBP2024-09-30
Equity
31,001 GBP2025-09-30
33,235 GBP2024-09-30
Average Number of Employees
402024-10-01 ~ 2025-09-30
362023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
Goodwill
6,251 GBP2025-09-30
6,251 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,246 GBP2025-09-30
6,246 GBP2024-09-30
Intangible Assets
Goodwill
5 GBP2025-09-30
5 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,765 GBP2025-09-30
2,765 GBP2024-09-30
Plant and equipment
230,962 GBP2025-09-30
220,850 GBP2024-09-30
Vehicles
62,753 GBP2025-09-30
62,753 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
296,480 GBP2025-09-30
286,368 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,383 GBP2025-09-30
1,106 GBP2024-09-30
Plant and equipment
173,433 GBP2025-09-30
154,127 GBP2024-09-30
Vehicles
41,358 GBP2025-09-30
31,792 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
216,174 GBP2025-09-30
187,025 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
277 GBP2024-10-01 ~ 2025-09-30
Plant and equipment
19,306 GBP2024-10-01 ~ 2025-09-30
Vehicles
9,566 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,149 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Land and buildings
1,382 GBP2025-09-30
1,659 GBP2024-09-30
Plant and equipment
57,529 GBP2025-09-30
66,723 GBP2024-09-30
Vehicles
21,395 GBP2025-09-30
30,961 GBP2024-09-30
Investments in Group Undertakings
185,125 GBP2025-09-30
184,987 GBP2024-09-30
Additions to investments
138 GBP2025-09-30
Trade Debtors/Trade Receivables
176,132 GBP2025-09-30
216,805 GBP2024-09-30
Amounts owed by group undertakings and participating interests
26,126 GBP2025-09-30
Other Debtors
40,192 GBP2025-09-30
30,673 GBP2024-09-30
Bank Overdrafts
Amounts falling due within one year
6,699 GBP2025-09-30
14,691 GBP2024-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,500 GBP2025-09-30
5,500 GBP2024-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
88,379 GBP2025-09-30
179,623 GBP2024-09-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
226,544 GBP2025-09-30
174,510 GBP2024-09-30
Taxation/Social Security Payable
Amounts falling due within one year
64,003 GBP2025-09-30
55,891 GBP2024-09-30
Other Creditors
Amounts falling due within one year
131,087 GBP2025-09-30
64,316 GBP2024-09-30
Bank Borrowings
Amounts falling due after one year
6,700 GBP2024-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
5,041 GBP2025-09-30
10,542 GBP2024-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
243,034 GBP2025-09-30
318,034 GBP2024-09-30
FENDALE LTD
InfoRegistered number 05967467Midways, Freezeland Lane, Bexhill-on-sea, East Sussex TN39 5JD
PRIVATE LIMITED COMPANY incorporated on 2006-10-16 (19 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-13
CIF 0FENDALE LTD
SRegistered number 05967467
Midways, Freezeland Lane, Bexhill-on-sea, East Sussex, England, TN39 5JD
Limited Company in England And Wales, United Kingdom
CIF 1 FENDALE LTD
SRegistered number 05967467
Midways, Freezeland Lane, Bexhill-on-sea, England, TN39 5JD
Company in England And Wales, United Kingdom
CIF 2 Limited Company in Engalnd And Wales, England
CIF 3 FENDALE LTD
SRegistered number 05967467
Midways, Freezeland Lane, Bexhill-on-sea, England, TN39 5JD
Private Limited Company in England And Wales, United Kingdom
CIF 4