Property, Plant & Equipment
17,439 GBP2025-04-30
22,463 GBP2024-04-30
Fixed Assets - Investments
500,250 GBP2025-04-30
646,250 GBP2024-04-30
Fixed Assets
517,689 GBP2025-04-30
668,713 GBP2024-04-30
Total Inventories
218,584 GBP2025-04-30
270,770 GBP2024-04-30
Debtors
158,765 GBP2025-04-30
70,499 GBP2024-04-30
Cash at bank and in hand
8,779 GBP2025-04-30
5,883 GBP2024-04-30
Current Assets
386,128 GBP2025-04-30
347,152 GBP2024-04-30
Creditors
-654,773 GBP2025-04-30
-959,590 GBP2024-04-30
Net Current Assets/Liabilities
-268,645 GBP2025-04-30
-612,438 GBP2024-04-30
Total Assets Less Current Liabilities
249,044 GBP2025-04-30
56,275 GBP2024-04-30
Creditors
Non-current
-23,241 GBP2025-04-30
-28,796 GBP2024-04-30
Net Assets/Liabilities
221,443 GBP2025-04-30
23,254 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
221,343 GBP2025-04-30
23,154 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
60,662 GBP2025-04-30
60,662 GBP2024-04-30
Computers
1,186 GBP2025-04-30
534 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
62,246 GBP2025-04-30
61,196 GBP2024-04-30
Plant and equipment
398 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
44,083 GBP2025-04-30
38,555 GBP2024-04-30
Computers
624 GBP2025-04-30
178 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,807 GBP2025-04-30
38,733 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
100 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
5,528 GBP2024-05-01 ~ 2025-04-30
Computers
446 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,074 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
100 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
298 GBP2025-04-30
Motor vehicles
16,579 GBP2025-04-30
22,107 GBP2024-04-30
Computers
562 GBP2025-04-30
356 GBP2024-04-30
Value of work in progress
218,584 GBP2025-04-30
270,770 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
2,156 GBP2024-04-30
Prepayments/Accrued Income
Current
12,526 GBP2025-04-30
11,853 GBP2024-04-30
Other Debtors
Current
110 GBP2025-04-30
5,110 GBP2024-04-30
Amount of value-added tax that is recoverable
Current
38,416 GBP2025-04-30
11,216 GBP2024-04-30
Debtors
Current
58,765 GBP2025-04-30
70,499 GBP2024-04-30
Trade Creditors/Trade Payables
Current
5,141 GBP2025-04-30
1,422 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
5,000 GBP2025-04-30
5,000 GBP2024-04-30
Other Taxation & Social Security Payable
Current
972 GBP2024-04-30
Other Creditors
Current
10,030 GBP2025-04-30
287 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
6,151 GBP2025-04-30
5,800 GBP2024-04-30
Amounts owed to directors
Current
48,221 GBP2025-04-30
6,281 GBP2024-04-30
Creditors
Current
654,773 GBP2025-04-30
959,590 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
23,241 GBP2025-04-30
28,796 GBP2024-04-30
ADPAD GROUP LIMITED
InfoPADAD GROUP LIMITED - 2016-08-25
ADMARK PROPERTY LIMITED - 2016-08-25
Registered number 08723689One, Courtenay Park, Newton Abbot, Devon TQ12 2HD
PRIVATE LIMITED COMPANY incorporated on 2013-10-08 (12 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-12
CIF 0ADMARK PROPERTY LIMITED
SRegistered number 08723689
Hm Williams, Valley House, 53 Valley Road, Plymouth, Devon, England, PL7 1RF
ENGLAND
CIF 1 ADPAD GROUP LIMITED
SRegistered number 08723689
50, The Terrace, Torquay, Devon, England, TQ1 1DD
Ltd in Companies House, England
CIF 2 ADPAD GROUP LIMITED
SRegistered number 08723689
50 The Terrace, Torquay, Devon, United Kingdom, TQ1 1DD
Limited in Companies House, United Kingdom
CIF 3 ADPAD GROUP LIMITED
SRegistered number 08723689
8, Kingswood Court, Long Meadow, South Brent, Devon, England, TQ10 9YS
Limited Company in Companies House, England
CIF 4 Limited Company in Uk, England And Wales
CIF 5 ADPAD GROUP LIMITED
SRegistered number 08723689
8, Kingswood Court, Long Meadow, South Brent, Devon, United Kingdom, TQ10 9YS
Limited By Shares in Companies House, England And Wales
CIF 6 ADPAD GROUP LIMITED
SRegistered number 08723689
8, Long Meadow, South Brent, Devon, England, TQ10 9YS
Limited Company in Companies House, England
CIF 7 ADPAD GROUP LIMITED
SRegistered number 08723689
H M Williams, 53 Valley Road, Plympton, Plymouth, Devon, England, PL7 1RF
Limited Company in Uk, England And Wales
CIF 8 ADPAD GROUP LIMITED
SRegistered number 08723689
One, Courtenay Park, Newton Abbot, Devon, United Kingdom, TQ12 2HD
Limited Company in Companies House, England
CIF 9 CIF 10 Limited Company in Companies House, England, England
CIF 11