Property, Plant & Equipment
104,910 GBP2025-01-31
104,910 GBP2024-01-31
Fixed Assets
104,910 GBP2025-01-31
104,910 GBP2024-01-31
Debtors
805 GBP2025-01-31
666 GBP2024-01-31
Cash at bank and in hand
20,321 GBP2025-01-31
34,875 GBP2024-01-31
Current Assets
21,126 GBP2025-01-31
35,541 GBP2024-01-31
Creditors
-40,882 GBP2025-01-31
-42,247 GBP2024-01-31
Net Current Assets/Liabilities
-19,756 GBP2025-01-31
-6,706 GBP2024-01-31
Total Assets Less Current Liabilities
85,154 GBP2025-01-31
98,204 GBP2024-01-31
Creditors
Non-current
-7,452 GBP2025-01-31
-15,463 GBP2024-01-31
Net Assets/Liabilities
77,702 GBP2025-01-31
82,741 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
77,602 GBP2025-01-31
82,641 GBP2024-01-31
Average Number of Employees
22024-02-01 ~ 2025-01-31
22023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
110,864 GBP2024-01-31
Furniture and fittings
400 GBP2025-01-31
400 GBP2024-01-31
Computers
1,904 GBP2025-01-31
1,904 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
113,168 GBP2025-01-31
113,168 GBP2024-01-31
Owned/Freehold, Land and buildings
110,864 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
6,650 GBP2024-01-31
Furniture and fittings
400 GBP2025-01-31
400 GBP2024-01-31
Computers
1,208 GBP2025-01-31
1,208 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,258 GBP2025-01-31
8,258 GBP2024-01-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
104,214 GBP2025-01-31
Computers
696 GBP2025-01-31
696 GBP2024-01-31
Land and buildings, Owned/Freehold
104,214 GBP2024-01-31
Trade Creditors/Trade Payables
Current
2,767 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
8,011 GBP2025-01-31
7,813 GBP2024-01-31
Creditors
Current
40,882 GBP2025-01-31
42,247 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
7,452 GBP2025-01-31
15,463 GBP2024-01-31
UNDERHILLS (DAWLISH) LIMITED
InfoRegistered number 06658816Avondale, Alphington Street, Exeter, Devon EX2 8AU
PRIVATE LIMITED COMPANY incorporated on 2008-07-29 (17 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-29
CIF 0UNDERHILLS (DAWLISH) LIMITED
SRegistered number 06658816
19, Iddesleigh Terrace, Dawlish, England, EX7 9HY
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1