Property, Plant & Equipment
160,802 GBP2025-06-30
136,411 GBP2024-06-30
Fixed Assets
160,802 GBP2025-06-30
136,411 GBP2024-06-30
Total Inventories
60,140 GBP2025-06-30
23,383 GBP2024-06-30
Debtors
236,458 GBP2025-06-30
322,181 GBP2024-06-30
Cash at bank and in hand
42,005 GBP2025-06-30
23,232 GBP2024-06-30
Current Assets
338,603 GBP2025-06-30
387,918 GBP2024-06-30
Net Current Assets/Liabilities
228,166 GBP2025-06-30
234,766 GBP2024-06-30
Total Assets Less Current Liabilities
388,968 GBP2025-06-30
371,177 GBP2024-06-30
Net Assets/Liabilities
327,754 GBP2025-06-30
267,673 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
327,654 GBP2025-06-30
267,573 GBP2024-06-30
Equity
327,754 GBP2025-06-30
267,673 GBP2024-06-30
Average Number of Employees
52024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
57,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
57,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
318,968 GBP2025-06-30
245,350 GBP2024-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-10,000 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
158,166 GBP2025-06-30
108,939 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
53,602 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,375 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
160,802 GBP2025-06-30
136,411 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
59,277 GBP2025-06-30
140,976 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
177,181 GBP2025-06-30
181,205 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
236,458 GBP2025-06-30
322,181 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-06-30
10,000 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
35,038 GBP2025-06-30
38,933 GBP2024-06-30
Trade Creditors/Trade Payables
Current
30,461 GBP2025-06-30
32,901 GBP2024-06-30
Other Taxation & Social Security Payable
Current
34,484 GBP2025-06-30
64,455 GBP2024-06-30
Other Creditors
Current
454 GBP2025-06-30
6,863 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
1,539 GBP2025-06-30
11,061 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
19,474 GBP2025-06-30
58,340 GBP2024-06-30
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 10 months). The status of the company number 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