Intangible Assets
12,333 GBP2024-01-31
Property, Plant & Equipment
4,704 GBP2025-01-31
6,272 GBP2024-01-31
Fixed Assets
4,704 GBP2025-01-31
18,605 GBP2024-01-31
Total Inventories
11,255 GBP2025-01-31
12,568 GBP2024-01-31
Debtors
156,757 GBP2025-01-31
156,106 GBP2024-01-31
Cash at bank and in hand
5 GBP2025-01-31
29,244 GBP2024-01-31
Current Assets
168,017 GBP2025-01-31
197,918 GBP2024-01-31
Creditors
Current
146,750 GBP2025-01-31
203,581 GBP2024-01-31
Net Current Assets/Liabilities
21,267 GBP2025-01-31
-5,663 GBP2024-01-31
Total Assets Less Current Liabilities
25,971 GBP2025-01-31
12,942 GBP2024-01-31
Creditors
Non-current
-63,982 GBP2025-01-31
-77,352 GBP2024-01-31
Net Assets/Liabilities
-38,905 GBP2025-01-31
-65,602 GBP2024-01-31
Equity
Called up share capital
120 GBP2025-01-31
120 GBP2024-01-31
Retained earnings (accumulated losses)
-39,025 GBP2025-01-31
-65,722 GBP2024-01-31
Equity
-38,905 GBP2025-01-31
-65,602 GBP2024-01-31
Average Number of Employees
62024-02-01 ~ 2025-01-31
62023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
140,000 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
140,000 GBP2025-01-31
127,667 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,333 GBP2024-02-01 ~ 2025-01-31
Intangible Assets
Net goodwill
12,333 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,642 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,938 GBP2025-01-31
38,370 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,568 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
4,704 GBP2025-01-31
6,272 GBP2024-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
104,429 GBP2025-01-31
Current, Amounts falling due within one year
98,951 GBP2024-01-31
Other Debtors
Amounts falling due within one year, Current
35,090 GBP2025-01-31
Current, Amounts falling due within one year
41,230 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
156,757 GBP2025-01-31
Current, Amounts falling due within one year
156,106 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
18,673 GBP2025-01-31
Trade Creditors/Trade Payables
Current
88,435 GBP2025-01-31
176,156 GBP2024-01-31
Other Taxation & Social Security Payable
Current
22,536 GBP2025-01-31
8,891 GBP2024-01-31
Other Creditors
Current
17,106 GBP2025-01-31
18,534 GBP2024-01-31
Non-current
63,982 GBP2025-01-31
77,352 GBP2024-01-31
D&A FABRICATION & DESIGN LTD
InfoRegistered number 088415771 Wintersells Road, West Byfleet KT14 7LF
PRIVATE LIMITED COMPANY incorporated on 2014-01-13 (12 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-13
CIF 0D&A FABRICATION & DESIGN LTD
SRegistered number 08841577
1, Wintersells Road, Byfleet, United Kingdom, KT14 7JQ
ENGLAND & WALES
CIF 1 D&A FABRICATION & DESIGN LTD
SRegistered number 08841577
1, Wintersells Road, Byfleet, United Kingdom
Limited Company in Companies House, England & Wales
CIF 2