Intangible Assets
80,000 GBP2025-03-31
80,000 GBP2024-03-31
Property, Plant & Equipment
53,232 GBP2025-03-31
62,583 GBP2024-03-31
Fixed Assets
133,232 GBP2025-03-31
142,583 GBP2024-03-31
Total Inventories
26,722 GBP2025-03-31
15,340 GBP2024-03-31
Debtors
23,728 GBP2025-03-31
61,620 GBP2024-03-31
Cash at bank and in hand
20,519 GBP2025-03-31
13,692 GBP2024-03-31
Current Assets
70,969 GBP2025-03-31
90,652 GBP2024-03-31
Net Current Assets/Liabilities
-16,604 GBP2025-03-31
-54,123 GBP2024-03-31
Total Assets Less Current Liabilities
116,628 GBP2025-03-31
88,460 GBP2024-03-31
Net Assets/Liabilities
-38,058 GBP2025-03-31
-67,986 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
-39,058 GBP2025-03-31
-68,986 GBP2024-03-31
Equity
-38,058 GBP2025-03-31
-67,986 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
80,000 GBP2025-03-31
80,000 GBP2024-03-31
Intangible Assets
Goodwill
80,000 GBP2025-03-31
80,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
17,500 GBP2025-03-31
17,500 GBP2024-03-31
Plant and equipment
43,253 GBP2025-03-31
43,253 GBP2024-03-31
Vehicles
66,463 GBP2025-03-31
66,463 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
127,216 GBP2025-03-31
127,216 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,987 GBP2025-03-31
22,502 GBP2024-03-31
Vehicles
46,997 GBP2025-03-31
42,131 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,984 GBP2025-03-31
64,633 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,485 GBP2024-04-01 ~ 2025-03-31
Vehicles
4,866 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,351 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
17,500 GBP2025-03-31
17,500 GBP2024-03-31
Plant and equipment
16,266 GBP2025-03-31
20,751 GBP2024-03-31
Vehicles
19,466 GBP2025-03-31
24,332 GBP2024-03-31
Trade Debtors/Trade Receivables
22,237 GBP2025-03-31
61,620 GBP2024-03-31
Other Debtors
1,491 GBP2025-03-31
Bank Overdrafts
Amounts falling due within one year
566 GBP2025-03-31
2,472 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
44,044 GBP2025-03-31
42,214 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,179 GBP2025-03-31
19,126 GBP2024-03-31
Other Creditors
Amounts falling due within one year
39,784 GBP2025-03-31
80,963 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
133,092 GBP2025-03-31
155,301 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
21,594 GBP2025-03-31
446 GBP2024-03-31
Other Creditors
Amounts falling due after one year
699 GBP2024-03-31
CONTRACT SERVICES NEXT DOORS.COM LIMITED
InfoRegistered number 08454015Unit 3 Birchwood Trade Estate, London Road, Swanley, Kent BR8 7QD
PRIVATE LIMITED COMPANY incorporated on 2013-03-20 (13 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-08
CIF 0CONTRACT SERVICES NEXT DOORS.COM LIMITED
SRegistered number 08454015
Unit 3, Birchwood Trade Estate, London Road, Swanley, Kent, United Kingdom, BR8 7QD
CIF 1 CONTRACT SERVICES NEXT DOORS.COM LIMITED
SRegistered number 08454015
Unit 3, Birchwood Trade Estate, London Road, Swanley, Kent, United Kingdom, BR8 7QD
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2