Property, Plant & Equipment
115,743 GBP2025-06-30
300,378 GBP2024-06-30
Fixed Assets - Investments
100 GBP2025-06-30
Investment Property
4,327,696 GBP2025-06-30
3,797,888 GBP2024-06-30
Fixed Assets
4,443,539 GBP2025-06-30
4,098,266 GBP2024-06-30
Debtors
497,347 GBP2025-06-30
23,921 GBP2024-06-30
Cash at bank and in hand
23,119 GBP2025-06-30
586,018 GBP2024-06-30
Current Assets
520,466 GBP2025-06-30
609,939 GBP2024-06-30
Net Current Assets/Liabilities
434,812 GBP2025-06-30
558,083 GBP2024-06-30
Total Assets Less Current Liabilities
4,878,351 GBP2025-06-30
4,656,349 GBP2024-06-30
Net Assets/Liabilities
4,065,705 GBP2025-06-30
3,722,240 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
3,580,138 GBP2025-06-30
3,722,140 GBP2024-06-30
Equity
4,065,705 GBP2025-06-30
3,722,240 GBP2024-06-30
Average Number of Employees
52024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
138,857 GBP2025-06-30
136,288 GBP2024-06-30
Motor vehicles
124,691 GBP2025-06-30
299,140 GBP2024-06-30
Computers
6,212 GBP2025-06-30
4,914 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
269,760 GBP2025-06-30
440,342 GBP2024-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-174,449 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-174,449 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
88,150 GBP2025-06-30
72,033 GBP2024-06-30
Motor vehicles
61,387 GBP2025-06-30
63,849 GBP2024-06-30
Computers
4,480 GBP2025-06-30
4,082 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
154,017 GBP2025-06-30
139,964 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
16,117 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
73,338 GBP2024-07-01 ~ 2025-06-30
Computers
398 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
89,853 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-75,800 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-75,800 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
50,707 GBP2025-06-30
64,255 GBP2024-06-30
Motor vehicles
63,304 GBP2025-06-30
235,291 GBP2024-06-30
Computers
1,732 GBP2025-06-30
832 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
67,002 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
63,304 GBP2025-06-30
Under hire purchased contracts or finance leases, Motor vehicles
210,703 GBP2024-06-30
Investments in Group Undertakings
Additions to investments
100 GBP2025-06-30
Cost valuation
100 GBP2025-06-30
Investments in Group Undertakings
100 GBP2025-06-30
Investment Property - Fair Value Model
4,327,696 GBP2025-06-30
3,797,888 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
497,347 GBP2025-06-30
Amounts falling due within one year, Current
23,921 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
10,247 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
9,563 GBP2025-06-30
17,634 GBP2024-06-30
Other Taxation & Social Security Payable
Current
44,567 GBP2025-06-30
4,403 GBP2024-06-30
Other Creditors
Current
31,524 GBP2025-06-30
19,572 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
741,433 GBP2025-06-30
751,939 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
66,414 GBP2025-06-30
169,934 GBP2024-06-30
Current, hire purchase agreements, Amounts falling due within one year
17,634 GBP2024-06-30
Between one and five year, hire purchase agreements
66,414 GBP2025-06-30
169,934 GBP2024-06-30
hire purchase agreements
75,977 GBP2025-06-30
187,568 GBP2024-06-30
Total Borrowings
Secured
817,410 GBP2025-06-30
949,753 GBP2024-06-30
ALDWARDEN LIMITED
InfoRegistered number 07684115Legh End, 30 Goughs Lane, Knutsford WA16 8QL
PRIVATE LIMITED COMPANY incorporated on 2011-06-27 (14 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-01
CIF 0ALDWARDEN LIMITED
SRegistered number 07684115
Aldwarden Hill, Legh Road, Knutsford, Cheshire, England, WA16 8LP
Limited Company in England
CIF 1 Limited Company in England & Wales, England
CIF 2 ALDWARDEN LIMITED
SRegistered number 07684115
Aldwarden Hill, Legh Road, Knutsford, Cheshire, United Kingdom, WA16 8LP
Limited Company in England And Wales, England
CIF 3 ALDWARDEN LIMITED
SRegistered number 07684115
Aldwarden Hill, Legh Road, Knutsford, United Kingdom, WA16 8LP
Limited Company in Companies House, United Kingdom
CIF 4 ALDWARDEN LIMITED
SRegistered number 07684115
Legh End, 30 Goughs Lane, Knutsford, England, WA16 8QL
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 5