Intangible Assets
79,827 GBP2025-03-31
101,877 GBP2024-03-31
Property, Plant & Equipment
11,407 GBP2025-03-31
20,565 GBP2024-03-31
Fixed Assets - Investments
615,067 GBP2025-03-31
Fixed Assets
706,301 GBP2025-03-31
122,442 GBP2024-03-31
Total Inventories
57,500 GBP2025-03-31
57,500 GBP2024-03-31
Debtors
Current
159,954 GBP2025-03-31
119,227 GBP2024-03-31
Current assets - Investments
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Cash at bank and in hand
70,386 GBP2025-03-31
47,155 GBP2024-03-31
Current Assets
289,840 GBP2025-03-31
225,882 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-480,890 GBP2025-03-31
Net Current Assets/Liabilities
-181,485 GBP2025-03-31
-101,812 GBP2024-03-31
Total Assets Less Current Liabilities
524,816 GBP2025-03-31
20,630 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-405,000 GBP2025-03-31
-7,269 GBP2024-03-31
Net Assets/Liabilities
102,878 GBP2025-03-31
878 GBP2024-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
477,168 GBP2025-03-31
477,168 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
397,341 GBP2025-03-31
375,291 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
22,050 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,448 GBP2025-03-31
3,948 GBP2024-03-31
Motor vehicles
67,037 GBP2024-03-31
Other
68,300 GBP2025-03-31
64,373 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
75,748 GBP2025-03-31
135,358 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-67,037 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-67,037 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
53,630 GBP2024-03-31
Other
64,341 GBP2025-03-31
61,163 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,341 GBP2025-03-31
114,793 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,178 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,178 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-53,630 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-53,630 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
7,448 GBP2025-03-31
3,948 GBP2024-03-31
Other
3,959 GBP2025-03-31
3,210 GBP2024-03-31
Motor vehicles
13,407 GBP2024-03-31
Value of work in progress
57,500 GBP2025-03-31
57,500 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
106 shares2025-03-31
106 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
80 shares2025-03-31
80 shares2024-03-31
Par Value of Share
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2025-03-31
20 shares2024-03-31
Par Value of Share
Class 4 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Number of Shares Issued (Fully Paid)
207 shares2025-03-31
207 shares2024-03-31
Nominal value of allotted share capital
207 GBP2024-04-01 ~ 2025-03-31
207 GBP2023-04-01 ~ 2024-03-31
DAVID HARLAND LIMITED
InfoRegistered number 06286767Ground Floor, Unit 3 Southview House St Austell Enterprise Park, Carclaze Down, St Austell, Cornwall PL25 4EJ
PRIVATE LIMITED COMPANY incorporated on 2007-06-20 (18 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-12
CIF 0DAVID HARLAND LIMITED
SRegistered number 06286767
Ground Floor, Unit 3 Southview House, St Austell Enterprise Park, Carclaze Down, St Austell, Cornwall, England, PL25 4EJ
CIF 1 CIF 2 DAVID HARLAND LIMITED
SRegistered number 06286767
David Harland Accountants, Ground Floor, Unit 3 Southview House, St Austell Enterprise Park, St Austell, Cornwall, England, PL25 4EJ
Private Limited Company in Registrar Of Companies For England And Wales, England
CIF 3