Property, Plant & Equipment
263,576 GBP2024-05-31
176,597 GBP2023-05-31
Debtors
22,399 GBP2024-05-31
96,482 GBP2023-05-31
Cash at bank and in hand
904,410 GBP2024-05-31
1,203,030 GBP2023-05-31
Current Assets
926,809 GBP2024-05-31
1,299,512 GBP2023-05-31
Creditors
Current
70,638 GBP2024-05-31
281,592 GBP2023-05-31
Net Current Assets/Liabilities
856,171 GBP2024-05-31
1,017,920 GBP2023-05-31
Total Assets Less Current Liabilities
1,119,747 GBP2024-05-31
1,194,517 GBP2023-05-31
Creditors
Non-current
-4,879 GBP2024-05-31
-16,589 GBP2023-05-31
Net Assets/Liabilities
1,079,705 GBP2024-05-31
1,139,333 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
1,079,704 GBP2024-05-31
1,139,332 GBP2023-05-31
Equity
1,079,705 GBP2024-05-31
1,139,333 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
17,000 GBP2024-05-31
17,000 GBP2023-05-31
Plant and equipment
474,316 GBP2024-05-31
309,525 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
491,316 GBP2024-05-31
326,525 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-15,918 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-15,918 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
227,740 GBP2024-05-31
149,928 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
227,740 GBP2024-05-31
149,928 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
82,260 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
82,260 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,448 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,448 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
17,000 GBP2024-05-31
17,000 GBP2023-05-31
Plant and equipment
246,576 GBP2024-05-31
159,597 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,547 GBP2024-05-31
44,104 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
13,852 GBP2024-05-31
52,378 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
22,399 GBP2024-05-31
96,482 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
1,034 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
11,710 GBP2024-05-31
11,710 GBP2023-05-31
Trade Creditors/Trade Payables
Current
2,687 GBP2024-05-31
3,581 GBP2023-05-31
Other Taxation & Social Security Payable
Current
54,068 GBP2024-05-31
265,178 GBP2023-05-31
Other Creditors
Current
1,139 GBP2024-05-31
1,123 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
4,879 GBP2024-05-31
16,589 GBP2023-05-31
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 (12 years 10 months). 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