Intangible Assets
0 GBP2024-06-30
2,280 GBP2023-06-30
Property, Plant & Equipment
136,411 GBP2024-06-30
109,952 GBP2023-06-30
Fixed Assets
136,411 GBP2024-06-30
112,232 GBP2023-06-30
Debtors
341,305 GBP2024-06-30
121,416 GBP2023-06-30
Cash at bank and in hand
23,232 GBP2024-06-30
77,042 GBP2023-06-30
Current Assets
387,920 GBP2024-06-30
198,458 GBP2023-06-30
Net Current Assets/Liabilities
234,766 GBP2024-06-30
95,519 GBP2023-06-30
Total Assets Less Current Liabilities
371,177 GBP2024-06-30
207,751 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-69,401 GBP2024-06-30
-51,116 GBP2023-06-30
Net Assets/Liabilities
267,673 GBP2024-06-30
129,147 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
267,573 GBP2024-06-30
129,047 GBP2023-06-30
Equity
267,673 GBP2024-06-30
129,147 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
57,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
57,000 GBP2024-06-30
54,720 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,280 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
0 GBP2024-06-30
2,280 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
245,350 GBP2024-06-30
172,926 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-14,228 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
108,939 GBP2024-06-30
62,974 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
53,874 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-7,909 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
136,411 GBP2024-06-30
109,952 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
140,976 GBP2024-06-30
3,813 GBP2023-06-30
Other Debtors
Amounts falling due within one year
200,329 GBP2024-06-30
117,603 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
341,305 GBP2024-06-30
121,416 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
32,903 GBP2024-06-30
7,025 GBP2023-06-30
Other Taxation & Social Security Payable
Current
64,795 GBP2024-06-30
49,858 GBP2023-06-30
Other Creditors
Current
45,456 GBP2024-06-30
36,056 GBP2023-06-30
Creditors
Current
153,154 GBP2024-06-30
102,939 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
11,061 GBP2024-06-30
20,833 GBP2023-06-30
Other Creditors
Non-current
58,340 GBP2024-06-30
30,283 GBP2023-06-30
Creditors
Non-current
69,401 GBP2024-06-30
51,116 GBP2023-06-30
SHERWOOD ROOFING CONTRACTORS LIMITED
InfoRegistered number 0858969023 St Leonards Road, Bexhill-on-sea, East Sussex TN40 1HH
PRIVATE LIMITED COMPANY incorporated on 2013-06-28 (12 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2025-06-28
CIF 0SHERWOOD ROOFING CONTRACTORS LIMITED
SRegistered number 08589690
23, St Leonards Road, Bexhill-on-sea, East Sussex, United Kingdom, TN40 1HH
Limited in Companies House, United Kingdom
CIF 1