Intangible Assets
1,417,082 GBP2024-03-31
1,889,443 GBP2022-09-30
Property, Plant & Equipment
833,611 GBP2024-03-31
1,013,437 GBP2022-09-30
Fixed Assets - Investments
2,101 GBP2024-03-31
2,101 GBP2022-09-30
Fixed Assets
2,252,794 GBP2024-03-31
2,904,981 GBP2022-09-30
Total Inventories
745,685 GBP2024-03-31
1,178,440 GBP2022-09-30
Debtors
2,397,465 GBP2024-03-31
6,592,070 GBP2022-09-30
Cash at bank and in hand
629,726 GBP2024-03-31
1,662,946 GBP2022-09-30
Current Assets
3,772,876 GBP2024-03-31
9,433,456 GBP2022-09-30
Net Current Assets/Liabilities
-886,038 GBP2024-03-31
2,929,247 GBP2022-09-30
Total Assets Less Current Liabilities
1,366,756 GBP2024-03-31
5,834,228 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-213,212 GBP2024-03-31
Net Assets/Liabilities
1,153,544 GBP2024-03-31
4,826,739 GBP2022-09-30
Equity
Called up share capital
304,056 GBP2024-03-31
304,056 GBP2022-09-30
Retained earnings (accumulated losses)
849,488 GBP2024-03-31
4,522,683 GBP2022-09-30
Equity
1,153,544 GBP2024-03-31
4,826,739 GBP2022-09-30
Intangible Assets - Gross Cost
Goodwill
3,149,072 GBP2024-03-31
3,149,072 GBP2022-09-30
Intangible Assets - Gross Cost
3,149,072 GBP2024-03-31
3,149,072 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,731,990 GBP2024-03-31
1,259,629 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
1,731,990 GBP2024-03-31
1,259,629 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
472,361 GBP2022-10-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
472,361 GBP2022-10-01 ~ 2024-03-31
Intangible Assets
Goodwill
1,417,082 GBP2024-03-31
1,889,443 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Other
924,340 GBP2024-03-31
859,883 GBP2022-09-30
Property, Plant & Equipment - Disposals
Other
-19,232 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
750,792 GBP2024-03-31
587,736 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
171,216 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-8,160 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment
Other
173,548 GBP2024-03-31
272,147 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
135,279 GBP2024-03-31
135,279 GBP2022-09-30
Tools/Equipment for furniture and fittings
791 GBP2024-03-31
791 GBP2022-09-30
Office equipment
503,332 GBP2024-03-31
350,420 GBP2022-09-30
Motor vehicles
564,409 GBP2024-03-31
700,637 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
2,128,151 GBP2024-03-31
2,047,010 GBP2022-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
6,236 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
-4,256 GBP2022-10-01 ~ 2024-03-31
Motor vehicles
-564,270 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-587,758 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
48,435 GBP2024-03-31
28,143 GBP2022-09-30
Tools/Equipment for furniture and fittings
791 GBP2024-03-31
791 GBP2022-09-30
Office equipment
321,136 GBP2024-03-31
161,771 GBP2022-09-30
Motor vehicles
173,386 GBP2024-03-31
255,132 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,294,540 GBP2024-03-31
1,033,573 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
20,292 GBP2022-10-01 ~ 2024-03-31
Office equipment
155,472 GBP2022-10-01 ~ 2024-03-31
Motor vehicles
169,426 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
516,406 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-608 GBP2022-10-01 ~ 2024-03-31
Motor vehicles
-251,172 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-259,940 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
86,844 GBP2024-03-31
107,136 GBP2022-09-30
Office equipment
182,196 GBP2024-03-31
188,649 GBP2022-09-30
Motor vehicles
391,023 GBP2024-03-31
445,505 GBP2022-09-30
Investments in Subsidiaries
2,101 GBP2024-03-31
2,101 GBP2022-09-30
Cost valuation
2,101 GBP2022-09-30
Other types of inventories not specified separately
745,685 GBP2024-03-31
1,178,440 GBP2022-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,663,967 GBP2024-03-31
3,777,642 GBP2022-09-30
Other Debtors
Amounts falling due within one year, Current
108,385 GBP2024-03-31
250,054 GBP2022-09-30
Debtors
Amounts falling due within one year, Current
2,397,465 GBP2024-03-31
6,592,070 GBP2022-09-30
Cash and Cash Equivalents
629,726 GBP2024-03-31
1,662,946 GBP2022-09-30
Total Borrowings
Non-current, Amounts falling due after one year
213,212 GBP2024-03-31
Other Remaining Borrowings
Current
8,744 GBP2024-03-31
63,538 GBP2022-09-30
Total Borrowings
Current
84,065 GBP2024-03-31
162,803 GBP2022-09-30
Other Remaining Borrowings
Non-current
659,282 GBP2022-09-30
Total Borrowings
Non-current
213,212 GBP2024-03-31
927,489 GBP2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
80,000 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
75,321 GBP2024-03-31
99,265 GBP2022-09-30
Minimum gross finance lease payments owing
288,533 GBP2024-03-31
367,472 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,022,283 GBP2024-03-31
987,871 GBP2022-09-30
Between two and five year
1,925,161 GBP2024-03-31
2,040,951 GBP2022-09-30
More than five year
1,462,313 GBP2024-03-31
1,305,464 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,409,757 GBP2024-03-31
4,334,286 GBP2022-09-30
FITRITE FENCING & DECKING LIMITED
InfoRegistered number 07313572
Unit F, Parkside Business Park, Spinners Road, Doncaster DN2 4BL
PRIVATE LIMITED COMPANY incorporated on 2010-07-13 (15 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2025-07-13
CIF 0FITRITE FENCING & DECKING LIMITED
SRegistered number 07313572

Ferrymoor Way, Ferrymoor Way, Grimethorpe, Barnsley, England, S72 7BN
Limited Company in Companies House, England
CIF 1 FITRITE FENCING & DECKING LIMITED
SRegistered number 07313572

Unit F, St Mowden Park, Spinners Road, Wheatley Hall Road, Doncaster, England, DN2 4LT
Limited Company in Companies House, England
CIF 2 FITRITE FENCING AND DECKING LIMITED
SRegistered number 7313572

Fitrite Fencing And Decking, Ferrymoor Way, Grimethorpe, Barnsley, England, S72 7BN
Limited Liability Company in England And Wales, England
CIF 3 FITRITE FENCING AND DECKING LIMITED
SRegistered number 7313572

Sash Uk, Ferrymoor Way, Grimethorpe, Barnsley, England, S72 7BN
Limited Company in England, Uk
CIF 4 FITRITE FENCING AND DECKING LIMITED
SRegistered number 7313572

Unit F, St Mowden Park, Spinners Road, Wheatley Hall Road, Doncaster, England, DN2 4LT
Limited Company in Uk Register, England
CIF 5 FITRITE FENCING AND DECKING LTD
SRegistered number 07313572

Fitrite, South, Ferrymoor Way, Grimethorpe, Barnsley, South Yorkshire, United Kingdom, S72 7BN
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 6