Intangible Assets
81,683 GBP2025-04-30
94,423 GBP2024-04-30
Property, Plant & Equipment
176,682 GBP2025-04-30
288,257 GBP2024-04-30
Fixed Assets - Investments
100 GBP2025-04-30
100 GBP2024-04-30
Fixed Assets
258,465 GBP2025-04-30
382,780 GBP2024-04-30
Total Inventories
10,359 GBP2025-04-30
13,359 GBP2024-04-30
Debtors
567,337 GBP2025-04-30
650,594 GBP2024-04-30
Cash at bank and in hand
187,630 GBP2025-04-30
289,419 GBP2024-04-30
Current Assets
765,326 GBP2025-04-30
953,372 GBP2024-04-30
Net Current Assets/Liabilities
463,959 GBP2025-04-30
493,914 GBP2024-04-30
Total Assets Less Current Liabilities
722,424 GBP2025-04-30
876,694 GBP2024-04-30
Net Assets/Liabilities
127,340 GBP2025-04-30
132,235 GBP2024-04-30
Equity
Called up share capital
436 GBP2025-04-30
436 GBP2024-04-30
Share premium
71,964 GBP2025-04-30
71,964 GBP2024-04-30
Retained earnings (accumulated losses)
54,940 GBP2025-04-30
59,835 GBP2024-04-30
Equity
127,340 GBP2025-04-30
132,235 GBP2024-04-30
Average Number of Employees
222024-05-01 ~ 2025-04-30
252023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
137,403 GBP2025-04-30
137,403 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
55,720 GBP2025-04-30
42,980 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
12,740 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
81,683 GBP2025-04-30
94,423 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
71,376 GBP2025-04-30
71,376 GBP2024-04-30
Plant and equipment
303,567 GBP2025-04-30
303,567 GBP2024-04-30
Vehicles
75,526 GBP2025-04-30
176,161 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
450,469 GBP2025-04-30
551,104 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Vehicles
-100,635 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-100,635 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
43,897 GBP2025-04-30
39,447 GBP2024-04-30
Plant and equipment
189,816 GBP2025-04-30
160,551 GBP2024-04-30
Vehicles
40,074 GBP2025-04-30
62,849 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
273,787 GBP2025-04-30
262,847 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,450 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
29,265 GBP2024-05-01 ~ 2025-04-30
Vehicles
20,073 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,788 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-42,848 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-42,848 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
27,479 GBP2025-04-30
31,929 GBP2024-04-30
Plant and equipment
113,751 GBP2025-04-30
143,016 GBP2024-04-30
Vehicles
35,452 GBP2025-04-30
113,312 GBP2024-04-30
Investments in Group Undertakings
100 GBP2025-04-30
100 GBP2024-04-30
Trade Debtors/Trade Receivables
38,418 GBP2025-04-30
24,575 GBP2024-04-30
Other Debtors
528,919 GBP2025-04-30
626,019 GBP2024-04-30
Bank Overdrafts
Amounts falling due within one year
56,967 GBP2025-04-30
101,135 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
8,533 GBP2025-04-30
74,098 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
176,670 GBP2025-04-30
154,906 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
52,965 GBP2025-04-30
46,208 GBP2024-04-30
Other Creditors
Amounts falling due within one year
6,232 GBP2025-04-30
83,111 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
2,893 GBP2025-04-30
47,893 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
19,467 GBP2025-04-30
26,467 GBP2024-04-30
Other Creditors
Amounts falling due after one year
535,423 GBP2025-04-30
608,580 GBP2024-04-30
TREVOR E W HICKTON LIMITED
InfoRegistered number 06210974Whitmore House, 8-11 Lower High Street, Cradley Heath, West Midlands B64 5AB
PRIVATE LIMITED COMPANY incorporated on 2007-04-12 (19 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-25
CIF 0TREVOR E W HICKTON LIMITED
SRegistered number 06210974
Whitmore House, 8-11 Lower High Street, Cradley Heath, West Midlands, England, B64 5AB
Limited Company in Register Of Companies (England & Wales) Company Number 06210974, United Kingdom
CIF 1 TREVOR E W HICKTON LIMITED
SRegistered number 06210974
Whitmore House, 8-11 Lower High Street, Cradley Heath, West Midlands, United Kingdom
Private Limtied Company in Companies House, England And Wales
CIF 2 JULIEN GARRAN CONSULTANTS LLP
SRegistered number 06210974
44, The Pantiles, Tunbridge Wells, Kent, United Kingdom
Private Limited Company in Companies House, England And Wales
CIF 3