Property, Plant & Equipment
30,495 GBP2025-03-31
17,239 GBP2024-03-31
Debtors
125,214 GBP2025-03-31
114,949 GBP2024-03-31
Cash at bank and in hand
161,078 GBP2025-03-31
146,151 GBP2024-03-31
Current Assets
286,292 GBP2025-03-31
261,100 GBP2024-03-31
Creditors
Current
102,920 GBP2025-03-31
103,412 GBP2024-03-31
Net Current Assets/Liabilities
183,372 GBP2025-03-31
157,688 GBP2024-03-31
Total Assets Less Current Liabilities
213,867 GBP2025-03-31
174,927 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
213,767 GBP2025-03-31
174,827 GBP2024-03-31
Equity
213,867 GBP2025-03-31
174,927 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,503 GBP2025-03-31
9,366 GBP2024-03-31
Motor vehicles
76,426 GBP2025-03-31
54,759 GBP2024-03-31
Computers
39,506 GBP2025-03-31
37,122 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
125,435 GBP2025-03-31
101,247 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,275 GBP2025-03-31
7,968 GBP2024-03-31
Motor vehicles
52,620 GBP2025-03-31
44,685 GBP2024-03-31
Computers
34,045 GBP2025-03-31
31,355 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,940 GBP2025-03-31
84,008 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
307 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
7,935 GBP2024-04-01 ~ 2025-03-31
Computers
2,690 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,932 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,228 GBP2025-03-31
1,398 GBP2024-03-31
Motor vehicles
23,806 GBP2025-03-31
10,074 GBP2024-03-31
Computers
5,461 GBP2025-03-31
5,767 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
91,160 GBP2025-03-31
Current, Amounts falling due within one year
81,395 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
34,054 GBP2025-03-31
33,554 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
125,214 GBP2025-03-31
Current, Amounts falling due within one year
114,949 GBP2024-03-31
Trade Creditors/Trade Payables
Current
8,969 GBP2025-03-31
11,708 GBP2024-03-31
Other Taxation & Social Security Payable
Current
37,304 GBP2025-03-31
35,929 GBP2024-03-31
Other Creditors
Current
56,647 GBP2025-03-31
55,775 GBP2024-03-31
SHAUN MILES LTD
InfoCORPORATE MECHANICAL SERVICES LIMITED - 2010-06-17
Registered number 068953272 Northside Wells Road, Chilcompton, Radstock BA3 4ET
PRIVATE LIMITED COMPANY incorporated on 2009-05-05 (17 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-05
CIF 0SHAUN MILES LTD
SRegistered number 06895327
Accounting Solutions, 2 Northside, Wells Road, Chilcompton, Radstock, Avon, United Kingdom, BA3 4ET
CIF 1 SHAUN MILES LTD
SRegistered number 06895327
Accounting Solutions, 2 Northside, Wells Road, Chilcompton, Radstock, United Kingdom, BA3 4ET
Limited Company in Companies House, United Kingdom
CIF 2