Property, Plant & Equipment
5,803,174 GBP2025-03-31
4,000,001 GBP2024-03-31
Fixed Assets - Investments
7,371,239 GBP2025-03-31
7,738,340 GBP2024-03-31
Fixed Assets
13,174,413 GBP2025-03-31
11,738,341 GBP2024-03-31
Debtors
1,699,013 GBP2025-03-31
1,046,468 GBP2024-03-31
Cash at bank and in hand
88,370 GBP2025-03-31
346,850 GBP2024-03-31
Current Assets
1,787,383 GBP2025-03-31
1,393,318 GBP2024-03-31
Net Current Assets/Liabilities
-96,494 GBP2025-03-31
1,185,981 GBP2024-03-31
Total Assets Less Current Liabilities
13,077,919 GBP2025-03-31
12,924,322 GBP2024-03-31
Net Assets/Liabilities
12,960,155 GBP2025-03-31
12,757,178 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
225,627 GBP2025-03-31
225,627 GBP2024-03-31
Retained earnings (accumulated losses)
12,734,428 GBP2025-03-31
12,531,451 GBP2024-03-31
Equity
12,960,155 GBP2025-03-31
12,757,178 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
4,000,000 GBP2024-03-31
Plant and equipment
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,803,174 GBP2025-03-31
4,000,001 GBP2024-03-31
Owned/Freehold, Land and buildings
5,803,173 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
Plant and equipment
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
5,803,173 GBP2025-03-31
Plant and equipment
1 GBP2025-03-31
1 GBP2024-03-31
Land and buildings, Owned/Freehold
4,000,000 GBP2024-03-31
Other Investments Other Than Loans
7,371,239 GBP2025-03-31
7,738,340 GBP2024-03-31
Non-current
485,759 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
676 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current
1,698,337 GBP2025-03-31
1,046,468 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
2,466 GBP2024-03-31
Other Taxation & Social Security Payable
Current
84,062 GBP2025-03-31
44,991 GBP2024-03-31
Other Creditors
Current
1,799,815 GBP2025-03-31
159,880 GBP2024-03-31
IKON HARDWARE LIMITED
InfoRegistered number 07048798Sterling House, 3 Wavell Drive, Rosehill Industrial Estate, Carlisle, Cumbria CA1 2SA
PRIVATE LIMITED COMPANY incorporated on 2009-10-19 (16 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-19
CIF 0IKON HARDWARE LIMITED
SRegistered number 7048798
Sterling House, Wavell Drive, Rosehill, Carlisle, Cumbria, United Kingdom, CA1 2SA
Limited Company in Companies House, England And Wales
CIF 1