(expand)Fixed Assets - Investments
239 GBP2023-12-31
239 GBP2022-12-31
Fixed Assets
7,561 GBP2023-12-31
8,804 GBP2022-12-31
Total Inventories
11,349 GBP2022-12-31
Debtors
82,226 GBP2023-12-31
71,125 GBP2022-12-31
Cash at bank and in hand
112 GBP2023-12-31
2,819 GBP2022-12-31
Current Assets
82,338 GBP2023-12-31
85,293 GBP2022-12-31
Net Current Assets/Liabilities
2,628 GBP2023-12-31
452 GBP2022-12-31
Total Assets Less Current Liabilities
10,189 GBP2023-12-31
9,256 GBP2022-12-31
Net Assets/Liabilities
9,153 GBP2023-12-31
2,447 GBP2022-12-31
Equity
Share premium
43 GBP2023-12-31
43 GBP2022-12-31
43 GBP2021-12-31
Revaluation reserve
395 GBP2022-12-31
83 GBP2021-12-31
Capital redemption reserve
5 GBP2023-12-31
5 GBP2022-12-31
5 GBP2021-12-31
Retained earnings (accumulated losses)
8,990 GBP2023-12-31
1,889 GBP2022-12-31
3,609 GBP2021-12-31
Called up share capital
115,126 GBP2023-12-31
115,125 GBP2022-12-31
115 GBP2021-12-31
Restated amount
2,447 GBP2022-12-31
3,855 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-2,746 GBP2023-01-01 ~ 2023-12-31
-1,083 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,243 GBP2023-01-01 ~ 2023-12-31
-1,083 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-643 GBP2023-01-01 ~ 2023-12-31
-637 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-643 GBP2023-01-01 ~ 2023-12-31
-637 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
9,344 GBP2023-01-01 ~ 2023-12-31
-637 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
9,344 GBP2023-01-01 ~ 2023-12-31
-637 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
9,987 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
506 GBP2023-01-01 ~ 2023-12-31
397 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-01-01 ~ 2023-12-31
Furniture and fittings
20.002023-01-01 ~ 2023-12-31
Motor vehicles
20.002023-01-01 ~ 2023-12-31
Average number of employees in administration and support functions
782023-01-01 ~ 2023-12-31
772022-01-01 ~ 2022-12-31
Average Number of Employees
902023-01-01 ~ 2023-12-31
892022-01-01 ~ 2022-12-31
Wages/Salaries
3,483 GBP2023-01-01 ~ 2023-12-31
2,945 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
459 GBP2023-01-01 ~ 2023-12-31
384 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
193 GBP2023-01-01 ~ 2023-12-31
220 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
4,135 GBP2023-01-01 ~ 2023-12-31
3,549 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
871 GBP2023-01-01 ~ 2023-12-31
827 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-658 GBP2023-01-01 ~ 2023-12-31
-163 GBP2022-01-01 ~ 2022-12-31
Dividends Paid on Shares
All ordinary shares
643 GBP2023-01-01 ~ 2023-12-31
637 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
5,023 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,260 GBP2023-12-31
2,009 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
251 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
202 GBP2023-12-31
2,150 GBP2022-12-31
Plant and equipment
36 GBP2023-12-31
87 GBP2022-12-31
Furniture and fittings
532 GBP2023-12-31
519 GBP2022-12-31
Motor vehicles
141 GBP2023-12-31
141 GBP2022-12-31
Computers
5,908 GBP2023-12-31
4,480 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
6,819 GBP2023-12-31
7,377 GBP2022-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-1,948 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
-57 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-53 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-2,058 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
91 GBP2023-12-31
71 GBP2022-12-31
Plant and equipment
30 GBP2023-12-31
59 GBP2022-12-31
Furniture and fittings
365 GBP2023-12-31
330 GBP2022-12-31
Motor vehicles
68 GBP2023-12-31
39 GBP2022-12-31
Computers
1,706 GBP2023-12-31
1,327 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,260 GBP2023-12-31
1,826 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
20 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
5 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
73 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
29 GBP2023-01-01 ~ 2023-12-31
Computers
379 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
506 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-34 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-38 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-72 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
111 GBP2023-12-31
2,079 GBP2022-12-31
Plant and equipment
6 GBP2023-12-31
28 GBP2022-12-31
Furniture and fittings
167 GBP2023-12-31
189 GBP2022-12-31
Motor vehicles
73 GBP2023-12-31
102 GBP2022-12-31
Computers
4,202 GBP2023-12-31
3,153 GBP2022-12-31
Motor vehicles, Under hire purchased contracts or finance leases
73 GBP2023-12-31
Under hire purchased contracts or finance leases, Motor vehicles
102 GBP2022-12-31
Amounts invested in assets
Cost valuation, Non-current
239 GBP2023-12-31
Non-current
239 GBP2023-12-31
239 GBP2022-12-31
Raw Materials
11,349 GBP2022-12-31
Trade Debtors/Trade Receivables
30,483 GBP2023-12-31
32,945 GBP2022-12-31
Prepayments/Accrued Income
6,267 GBP2023-12-31
8,742 GBP2022-12-31
Amount of corporation tax that is recoverable
345 GBP2023-12-31
Other Debtors
1,177 GBP2023-12-31
1,402 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
23,710 GBP2023-12-31
26,602 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
55,291 GBP2023-12-31
53,649 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
119 GBP2023-12-31
854 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
441 GBP2023-12-31
243 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
119 GBP2023-12-31
2,727 GBP2022-12-31
Other Creditors
Amounts falling due within one year
30 GBP2023-12-31
39 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
526 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
5,433 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
119 GBP2023-12-31
2,727 GBP2022-12-31
Between one and five year
5,433 GBP2022-12-31
Minimum gross finance lease payments owing
119 GBP2023-12-31
8,160 GBP2022-12-31
Deferred Tax Liabilities
1,036 GBP2023-12-31
850 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
115,126 shares2023-12-31
Class 2 ordinary share
58,654 shares2022-12-31
Class 3 ordinary share
11,514 shares2022-12-31
Class 4 ordinary share
23,957 shares2022-12-31
Number of Shares Issued (Fully Paid)
115,126 shares2023-12-31
115,125 shares2022-12-31
Equity
115,126 GBP2023-12-31
115,125 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
372 GBP2023-12-31
252 GBP2022-12-31
Between one and five year
367 GBP2023-12-31
290 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
739 GBP2023-12-31
542 GBP2022-12-31
TROY (UK) LIMITED
InfoTROY (UK) HOLDINGS LIMITED - 2012-01-23
ENSCO 804 LIMITED - 2012-01-23
Registered number 07311366Suite 3, Avery House, 69 North Street, Brighton, East Sussex BN41 1DH
PRIVATE LIMITED COMPANY incorporated on 2010-07-12 (15 years 8 months). The company status is In Administration.
The last date of confirmation statement was made at 2024-07-12
CIF 0TROY (UK) LIMITED
SRegistered number 07311366
C/o Troy (uk) Limited, Skypark 1 Tiger Moth Road, Clyst Honiton, Exeter, United Kingdom, EX5 2FW
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 TROY (UK) LIMITED
SRegistered number 07311366
Roundswell Business Park, Roundswell, Barnstaple, Devon, England, EX31 3TU
Private Limited Company in England & Wales, Devon, England
CIF 2 TROY (UK) LIMITED
SRegistered number 07311366
Roundswell Business Park, Roundswell, Barnstaple, Devon, United Kingdom, EX31 3TU
Limited Company in Companies House, England And Wales
CIF 3 TROY (UK) LIMITED
SRegistered number 07311366
Roundswell Business Park, Roundswell Business Park, Barnstaple, Devon, England, EX31 3TU
Private Company Limited By Shares in Register Of Companies In England And Wales, England
CIF 4 TROY (UK) LIMITED
SRegistered number 07311366
Skypark 1, Tiger Moth Road, Clyst Honiton, Exeter, Devon, England, EX5 2FW
Private Limited Company in Companies House, England
CIF 5 TROY (UK) LIMITED
SRegistered number 07311366
Skypark 1, Tiger Moth Road, Clyst Honiton, Exeter, England, EX5 2FW
Limited in Companies House, United Kingdom
CIF 6 TROY (UK) LIMITED
SRegistered number 07311366
Troy (uk) Limited, Roundswell Business Park, Barnstaple, Barnstaple, Devon, United Kingdom, EX31 3TU
Limited in Companies House, United Kingdom
CIF 7 CIF 8 TROY (UK) LTD
SRegistered number missing
Roundswell, Roundswell Business Park, Barnstaple, England, EX31 3TU
Limited Company
CIF 9 TROY (UK) LTD
SRegistered number 07311366
Roundswell Business Park, Roundswell, Barnstaple, Devon, United Kingdom, EX31 3TU
Ltd in Companies House, United Kingdom
CIF 10 CIF 11 CIF 12 CIF 13 CIF 14