Property, Plant & Equipment
298,514 GBP2025-03-31
300,654 GBP2024-03-31
Fixed Assets - Investments
100 GBP2024-03-31
Fixed Assets
298,514 GBP2025-03-31
300,754 GBP2024-03-31
Total Inventories
27,950 GBP2025-03-31
7 GBP2024-03-31
Debtors
7,351 GBP2025-03-31
13,246 GBP2024-03-31
Cash at bank and in hand
15,607 GBP2025-03-31
18,332 GBP2024-03-31
Current Assets
50,908 GBP2025-03-31
31,585 GBP2024-03-31
Net Current Assets/Liabilities
-427,790 GBP2025-03-31
-123,719 GBP2024-03-31
Total Assets Less Current Liabilities
-129,276 GBP2025-03-31
177,035 GBP2024-03-31
Creditors
Non-current
495 GBP2024-03-31
Net Assets/Liabilities
-129,276 GBP2025-03-31
177,530 GBP2024-03-31
Equity
Called up share capital
1,150 GBP2025-03-31
1,150 GBP2024-03-31
Share premium
199,900 GBP2025-03-31
199,900 GBP2024-03-31
Retained earnings (accumulated losses)
-330,326 GBP2025-03-31
-23,520 GBP2024-03-31
Average Number of Employees
292024-04-01 ~ 2025-03-31
372023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
593,626 GBP2025-03-31
569,383 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
948,148 GBP2025-03-31
907,930 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
338,547 GBP2025-03-31
Motor vehicles
15,975 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
480,904 GBP2025-03-31
457,321 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
649,634 GBP2025-03-31
607,276 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,583 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
2,663 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,358 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
166,067 GBP2025-03-31
Motor vehicles
2,663 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
172,480 GBP2025-03-31
Plant and equipment
112,722 GBP2025-03-31
112,062 GBP2024-03-31
Motor vehicles
13,312 GBP2025-03-31
Other types of inventories not specified separately
27,950 GBP2025-03-31
7 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
4,784 GBP2025-03-31
13,246 GBP2024-03-31
Trade Creditors/Trade Payables
Current
91,208 GBP2025-03-31
88,317 GBP2024-03-31
Other Remaining Borrowings
Current
40,329 GBP2025-03-31
Other Taxation & Social Security Payable
Current
140,201 GBP2025-03-31
44,325 GBP2024-03-31
SHIKUMEN INVESTMENT (W12) LIMITED
InfoRegistered number 0874112158 Shepherds Bush Green, London W12 8QE
PRIVATE LIMITED COMPANY incorporated on 2013-10-21 (12 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-12
CIF 0SHIKUMEN INVESTMENT (W12) LIMITED
SRegistered number 08741121
58, Shepherd's Bush Green, London, England, W12 8QE
Private Limited in Uk, United Kingdom
CIF 1 SHIKUMEN INVESTMENT (W12) LIMITED
SRegistered number 08741121
First Floor, 66, Shaftesbury Avenue, London, England, W1D 6LX
Incorporated Company in Uk, United Kingdom
CIF 2 SHIKUMEN INVESTMENT (W12) LIMITED
SRegistered number 08741121
Kings House, 1a Kings Road, London, England, SW19 8PL
Limited Liability Company in Companies House In England, England
CIF 3