Property, Plant & Equipment
223,833 GBP2025-05-31
263,576 GBP2024-05-31
Debtors
120,234 GBP2025-05-31
22,399 GBP2024-05-31
Cash at bank and in hand
1,754,220 GBP2025-05-31
904,410 GBP2024-05-31
Current Assets
1,874,454 GBP2025-05-31
926,809 GBP2024-05-31
Creditors
Current
269,262 GBP2025-05-31
70,638 GBP2024-05-31
Net Current Assets/Liabilities
1,605,192 GBP2025-05-31
856,171 GBP2024-05-31
Total Assets Less Current Liabilities
1,829,025 GBP2025-05-31
1,119,747 GBP2024-05-31
Creditors
Non-current
-4,879 GBP2024-05-31
Net Assets/Liabilities
1,798,580 GBP2025-05-31
1,079,705 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
1,798,579 GBP2025-05-31
1,079,704 GBP2024-05-31
Equity
1,798,580 GBP2025-05-31
1,079,705 GBP2024-05-31
Average Number of Employees
52024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
17,000 GBP2025-05-31
17,000 GBP2024-05-31
Plant and equipment
424,842 GBP2025-05-31
474,316 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
441,842 GBP2025-05-31
491,316 GBP2024-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-133,091 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-133,091 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
218,009 GBP2025-05-31
227,740 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
218,009 GBP2025-05-31
227,740 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
58,302 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,302 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-68,033 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-68,033 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
17,000 GBP2025-05-31
17,000 GBP2024-05-31
Plant and equipment
206,833 GBP2025-05-31
246,576 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
99,629 GBP2025-05-31
8,547 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
20,605 GBP2025-05-31
13,852 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
120,234 GBP2025-05-31
22,399 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
4,478 GBP2025-05-31
1,034 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
4,879 GBP2025-05-31
11,710 GBP2024-05-31
Trade Creditors/Trade Payables
Current
41,686 GBP2025-05-31
2,687 GBP2024-05-31
Other Taxation & Social Security Payable
Current
212,315 GBP2025-05-31
54,068 GBP2024-05-31
Other Creditors
Current
5,904 GBP2025-05-31
1,139 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
4,879 GBP2024-05-31
NATIONWIDE FACILITIES LTD
InfoKENT GRITTING LTD - 2020-05-27
Registered number 08544104Vine Hall Farm, Bethersden, Ashford, Kent TN26 3JY
PRIVATE LIMITED COMPANY incorporated on 2013-05-24 (13 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-24
CIF 0NATIONWIDE FACILITIES LTD
SRegistered number 08544104
Vine Hall Farm, Bethersden, Ashford, Kent, England, TN26 3JY
Private Limited Company in England & Wales, England
CIF 1