96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
467,895 GBP2024-12-31
467,962 GBP2023-12-31
Fixed Assets - Investments
1,311,408 GBP2024-12-31
1,311,408 GBP2023-12-31
Fixed Assets
1,779,303 GBP2024-12-31
1,779,370 GBP2023-12-31
Debtors
100 GBP2024-12-31
100 GBP2023-12-31
Cash at bank and in hand
75,317 GBP2024-12-31
63,758 GBP2023-12-31
Current Assets
75,417 GBP2024-12-31
63,858 GBP2023-12-31
Net Current Assets/Liabilities
29,501 GBP2024-12-31
24,368 GBP2023-12-31
Total Assets Less Current Liabilities
1,808,804 GBP2024-12-31
1,803,738 GBP2023-12-31
Net Assets/Liabilities
209,716 GBP2024-12-31
182,392 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
209,616 GBP2024-12-31
182,292 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
467,695 GBP2023-12-31
Plant and equipment
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
469,695 GBP2024-12-31
469,695 GBP2023-12-31
Owned/Freehold, Land and buildings
467,695 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,800 GBP2024-12-31
1,733 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,800 GBP2024-12-31
1,733 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
67 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
467,695 GBP2024-12-31
Plant and equipment
200 GBP2024-12-31
267 GBP2023-12-31
Land and buildings, Owned/Freehold
467,695 GBP2023-12-31
Other Taxation & Social Security Payable
Current
44,366 GBP2024-12-31
37,941 GBP2023-12-31
Amounts owed to group undertakings
Non-current
950,000 GBP2024-12-31
950,000 GBP2023-12-31
MARDLE HOLDINGS LTD
InfoRegistered number 067764361 & 2 Studley Court Mews Studley Court, Guildford Road, Chobham, Woking, Surrey GU24 8EB
PRIVATE LIMITED COMPANY incorporated on 2008-12-18 (17 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-11
CIF 0MARDLE HOLDINGS LTD
SRegistered number 06776436
1 & 2 Studley Court Mews Studley Court, Guildford Road, Chobham, Woking, Surrey, United Kingdom, GU24 8EB
Private Limited Company in England And Wales, England
CIF 1