96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
02024-06-01 ~ 2025-05-31
Property, Plant & Equipment
483,429 GBP2025-05-31
448,992 GBP2024-05-31
Fixed Assets - Investments
202 GBP2025-05-31
202 GBP2024-05-31
Fixed Assets
483,631 GBP2025-05-31
449,194 GBP2024-05-31
Debtors
315,115 GBP2025-05-31
312,072 GBP2024-05-31
Cash at bank and in hand
132,712 GBP2025-05-31
1,083,899 GBP2024-05-31
Current Assets
447,827 GBP2025-05-31
1,395,971 GBP2024-05-31
Creditors
Current
60,874 GBP2025-05-31
63,386 GBP2024-05-31
Net Current Assets/Liabilities
386,953 GBP2025-05-31
1,332,585 GBP2024-05-31
Total Assets Less Current Liabilities
870,584 GBP2025-05-31
1,781,779 GBP2024-05-31
Creditors
Non-current
1 GBP2025-05-31
1 GBP2024-05-31
Net Assets/Liabilities
870,583 GBP2025-05-31
1,781,778 GBP2024-05-31
Equity
Called up share capital
3 GBP2025-05-31
3 GBP2024-05-31
3 GBP2023-05-31
Retained earnings (accumulated losses)
870,580 GBP2025-05-31
1,781,775 GBP2024-05-31
2,843,397 GBP2023-05-31
Equity
870,583 GBP2025-05-31
1,781,778 GBP2024-05-31
2,843,400 GBP2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
588,805 GBP2024-06-01 ~ 2025-05-31
963,378 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
588,805 GBP2024-06-01 ~ 2025-05-31
963,378 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
292024-06-01 ~ 2025-05-31
252023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,145,344 GBP2025-05-31
1,026,978 GBP2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-50,060 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
661,915 GBP2025-05-31
577,986 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
128,272 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-44,343 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor vehicles
483,429 GBP2025-05-31
448,992 GBP2024-05-31
Investments in Group Undertakings
Cost valuation
202 GBP2024-05-31
Investments in Group Undertakings
202 GBP2025-05-31
202 GBP2024-05-31
Amounts Owed by Group Undertakings
Current
400 GBP2025-05-31
400 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
314,715 GBP2025-05-31
311,672 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
315,115 GBP2025-05-31
312,072 GBP2024-05-31
Other Taxation & Social Security Payable
Current
56,874 GBP2025-05-31
59,386 GBP2024-05-31
Other Creditors
Current
4,000 GBP2025-05-31
4,000 GBP2024-05-31
Non-current
1 GBP2025-05-31
1 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30,000 shares2025-05-31
RUSSELL TREW HOLDINGS LIMITED
InfoRegistered number 09123398Unit 4c Standard Industrial Estate, Henley Road, London E16 2ES
PRIVATE LIMITED COMPANY incorporated on 2014-07-09 (11 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-09
CIF 0RUSSELL TREW HOLDINGS LIMITED
SRegistered number 09123398
Unit 4c, Standard Industrial Estate, Henley Road, London, England, E16 2ES
Limited Company in England And Wales Companies Registry, England
CIF 1 RUSSELL TREW HOLDINGS LTD
SRegistered number 09123398
Unit 4c, Standard Industrial Estate, Henley Road, London, England, E16 2ES
Limited Company in England And Wales Companies Registry, England
CIF 2 CIF 3