Property, Plant & Equipment
3,186 GBP2025-02-28
4,660 GBP2024-02-29
Debtors
5,589 GBP2025-02-28
4,959 GBP2024-02-29
Cash at bank and in hand
62,900 GBP2025-02-28
85,448 GBP2024-02-29
Current Assets
68,489 GBP2025-02-28
90,407 GBP2024-02-29
Net Current Assets/Liabilities
53,609 GBP2025-02-28
52,562 GBP2024-02-29
Total Assets Less Current Liabilities
56,795 GBP2025-02-28
57,222 GBP2024-02-29
Net Assets/Liabilities
56,549 GBP2025-02-28
57,016 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
56,449 GBP2025-02-28
56,916 GBP2024-02-29
Equity
56,549 GBP2025-02-28
57,016 GBP2024-02-29
Average Number of Employees
32024-03-01 ~ 2025-02-28
32023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,929 GBP2025-02-28
8,892 GBP2024-02-29
Furniture and fittings
3,282 GBP2025-02-28
2,004 GBP2024-02-29
Computers
16,193 GBP2025-02-28
14,603 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
44,656 GBP2025-02-28
41,751 GBP2024-02-29
Land and buildings, Long leasehold
16,252 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,928 GBP2025-02-28
8,891 GBP2024-02-29
Furniture and fittings
1,723 GBP2025-02-28
1,203 GBP2024-02-29
Computers
16,192 GBP2025-02-28
13,995 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,470 GBP2025-02-28
37,091 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
37 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
520 GBP2024-03-01 ~ 2025-02-28
Computers
2,197 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,379 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings, Long leasehold
1,625 GBP2025-02-28
Plant and equipment
1 GBP2025-02-28
1 GBP2024-02-29
Furniture and fittings
1,559 GBP2025-02-28
801 GBP2024-02-29
Computers
1 GBP2025-02-28
608 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
1,628 GBP2025-02-28
3,184 GBP2024-02-29
Other Debtors
Current
-450 GBP2024-02-29
Prepayments
Current
3,961 GBP2025-02-28
2,225 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
5,589 GBP2025-02-28
4,959 GBP2024-02-29
Trade Creditors/Trade Payables
Current
3,724 GBP2025-02-28
4,022 GBP2024-02-29
Corporation Tax Payable
Current
5,102 GBP2025-02-28
20,328 GBP2024-02-29
Other Taxation & Social Security Payable
Current
775 GBP2025-02-28
1,273 GBP2024-02-29
Accrued Liabilities
Current
69 GBP2025-02-28
428 GBP2024-02-29
Amounts set aside to cover potential liabilities or losses
Deferred taxation
246 GBP2025-02-28
206 GBP2024-02-29
SHEPPARD & CO LIMITED
InfoRegistered number 08286889West Barn C/0 Down Farm, Hindon, Salisbury, Wiltshire SP3 5TA
PRIVATE LIMITED COMPANY incorporated on 2012-11-08 (13 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-08
CIF 0SHEPPARD & CO
SRegistered number missing
13, Glasgow Road, Paisley, Renfrewshire, PA1 3QS
CIF 1 CIF 2 SHEPPARD & CO
SRegistered number SC359570
9, Glasgow Road, Paisley, Renfrewshire, Scotland, PA1 3QS
9 GLASGOW ROAD PAISLEY PA1 3QS
CIF 3 SHEPPARD & CO.
SRegistered number missing
13 Glasgow Road, Paisley, Renfrewshire, PA1 3QS
CIF 4