Property, Plant & Equipment
22,463 GBP2024-04-30
62,986 GBP2023-04-30
Fixed Assets - Investments
646,250 GBP2024-04-30
841,100 GBP2023-04-30
Fixed Assets
668,713 GBP2024-04-30
904,086 GBP2023-04-30
Total Inventories
270,770 GBP2024-04-30
246,387 GBP2023-04-30
Debtors
70,499 GBP2024-04-30
415,687 GBP2023-04-30
Cash at bank and in hand
5,883 GBP2024-04-30
19,216 GBP2023-04-30
Current Assets
347,152 GBP2024-04-30
681,290 GBP2023-04-30
Creditors
-959,590 GBP2024-04-30
-1,312,400 GBP2023-04-30
Net Current Assets/Liabilities
-612,438 GBP2024-04-30
-631,110 GBP2023-04-30
Total Assets Less Current Liabilities
56,275 GBP2024-04-30
272,976 GBP2023-04-30
Creditors
Non-current
-28,796 GBP2024-04-30
-34,815 GBP2023-04-30
Net Assets/Liabilities
23,254 GBP2024-04-30
226,194 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
23,154 GBP2024-04-30
226,094 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,703 GBP2023-04-30
Motor vehicles
60,662 GBP2024-04-30
107,715 GBP2023-04-30
Furniture and fittings
33,362 GBP2023-04-30
Computers
534 GBP2024-04-30
14,333 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
61,196 GBP2024-04-30
162,113 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-6,703 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-57,733 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-33,362 GBP2023-05-01 ~ 2024-04-30
Computers
-14,333 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-112,131 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,859 GBP2023-04-30
Motor vehicles
38,555 GBP2024-04-30
59,484 GBP2023-04-30
Furniture and fittings
21,414 GBP2023-04-30
Computers
178 GBP2024-04-30
13,370 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,733 GBP2024-04-30
99,127 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,369 GBP2023-05-01 ~ 2024-04-30
Computers
178 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,547 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,859 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-28,298 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-21,414 GBP2023-05-01 ~ 2024-04-30
Computers
-13,370 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-67,941 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
22,107 GBP2024-04-30
48,231 GBP2023-04-30
Computers
356 GBP2024-04-30
963 GBP2023-04-30
Plant and equipment
1,844 GBP2023-04-30
Furniture and fittings
11,948 GBP2023-04-30
Value of work in progress
270,770 GBP2024-04-30
246,387 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
2,156 GBP2024-04-30
2,156 GBP2023-04-30
Prepayments/Accrued Income
Current
11,853 GBP2024-04-30
16,273 GBP2023-04-30
Other Debtors
Current
5,110 GBP2024-04-30
110 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
11,216 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,422 GBP2024-04-30
188,365 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Other Taxation & Social Security Payable
Current
972 GBP2024-04-30
1,821 GBP2023-04-30
Amount of value-added tax that is payable
Current
80,882 GBP2023-04-30
Other Creditors
Current
287 GBP2024-04-30
14,483 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
5,800 GBP2024-04-30
14,232 GBP2023-04-30
Amounts owed to directors
Current
6,281 GBP2024-04-30
39,645 GBP2023-04-30
Creditors
Current
959,590 GBP2024-04-30
1,312,400 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
28,796 GBP2024-04-30
34,815 GBP2023-04-30
ADPAD GROUP LIMITED
InfoADMARK PROPERTY LIMITED - 2016-03-23
PADAD GROUP LIMITED - 2016-03-23
Registered number 08723689
One, Courtenay Park, Newton Abbot, Devon TQ12 2HD
PRIVATE LIMITED COMPANY incorporated on 2013-10-08 (12 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-20
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