Property, Plant & Equipment
17,659 GBP2025-03-31
29,567 GBP2024-03-31
Fixed Assets - Investments
459,000 GBP2025-03-31
512,291 GBP2024-03-31
Fixed Assets
476,659 GBP2025-03-31
541,858 GBP2024-03-31
Debtors
Current
502,863 GBP2025-03-31
551,138 GBP2024-03-31
Cash at bank and in hand
1,471 GBP2025-03-31
365 GBP2024-03-31
Current Assets
504,334 GBP2025-03-31
551,503 GBP2024-03-31
Net Current Assets/Liabilities
496,464 GBP2025-03-31
544,045 GBP2024-03-31
Total Assets Less Current Liabilities
973,123 GBP2025-03-31
1,085,903 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-783,149 GBP2025-03-31
Net Assets/Liabilities
189,974 GBP2025-03-31
325,669 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
189,972 GBP2025-03-31
325,667 GBP2024-03-31
Equity
189,974 GBP2025-03-31
325,669 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
11,908 GBP2024-04-01 ~ 2025-03-31
60,418 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
299,647 GBP2025-03-31
299,647 GBP2024-03-31
Office equipment
2,513 GBP2025-03-31
2,513 GBP2024-03-31
Motor vehicles
15,198 GBP2025-03-31
15,198 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
317,358 GBP2025-03-31
317,358 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
293,488 GBP2025-03-31
285,674 GBP2024-03-31
Office equipment
2,095 GBP2025-03-31
1,800 GBP2024-03-31
Motor vehicles
4,116 GBP2025-03-31
317 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
299,699 GBP2025-03-31
287,791 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,814 GBP2024-04-01 ~ 2025-03-31
Office equipment
295 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,799 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,908 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
6,159 GBP2025-03-31
13,973 GBP2024-03-31
Office equipment
418 GBP2025-03-31
713 GBP2024-03-31
Motor vehicles
11,082 GBP2025-03-31
14,881 GBP2024-03-31
Investments in Subsidiaries
459,000 GBP2025-03-31
512,291 GBP2024-03-31
Cost valuation
459,000 GBP2025-03-31
512,291 GBP2024-03-31
Trade Debtors/Trade Receivables
1,255 GBP2025-03-31
Amounts Owed By Related Parties
294,013 GBP2025-03-31
283,341 GBP2024-03-31
Other Debtors
207,595 GBP2025-03-31
267,797 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
502,863 GBP2025-03-31
551,138 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
3,766 GBP2025-03-31
3,766 GBP2024-03-31
Other Remaining Borrowings
Non-current
771,849 GBP2025-03-31
745,168 GBP2024-03-31
Total Borrowings
Non-current
783,149 GBP2025-03-31
760,234 GBP2024-03-31
SEFK LIMITED
InfoRegistered number 08521361Leavesden Park, Suite 1, 5 Hercules Way, Watford, Hertfordshire WD25 7GS
PRIVATE LIMITED COMPANY incorporated on 2013-05-09 (13 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-31
CIF 0SEFK LIMITED
SRegistered number 8521361
1, Farndon Road, Oxford, England, OX2 6RS
Limited Liability Company in Companies House, England And Wales
CIF 1 SEFK LIMITED
SRegistered number 08521361
Leavesden Park, Suite 1, 5 Hercules Way, Watford, Hertfordshire, United Kingdom, WD25 7GS
Limited Company in England And Wales, United Kingdom
CIF 2 CIF 3