43999 - Other Specialised Construction Activities N.e.c.
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
359,235 GBP2025-03-31
278,965 GBP2024-03-31
Fixed Assets - Investments
32,220 GBP2025-03-31
32,220 GBP2024-03-31
Fixed Assets
391,455 GBP2025-03-31
311,185 GBP2024-03-31
Debtors
Current
432,877 GBP2025-03-31
628,471 GBP2024-03-31
Cash at bank and in hand
103,806 GBP2025-03-31
41,644 GBP2024-03-31
Current Assets
536,683 GBP2025-03-31
670,115 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-154,036 GBP2025-03-31
-164,884 GBP2024-03-31
Net Current Assets/Liabilities
382,647 GBP2025-03-31
505,231 GBP2024-03-31
Total Assets Less Current Liabilities
774,102 GBP2025-03-31
816,416 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-31,705 GBP2025-03-31
-1,838 GBP2024-03-31
Net Assets/Liabilities
742,397 GBP2025-03-31
814,578 GBP2024-03-31
Equity
Called up share capital
20,080 GBP2025-03-31
20,080 GBP2024-03-31
Retained earnings (accumulated losses)
722,317 GBP2025-03-31
794,498 GBP2024-03-31
Equity
742,397 GBP2025-03-31
814,578 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102024-04-01 ~ 2025-03-31
Motor vehicles
202024-04-01 ~ 2025-03-31
Furniture and fittings
102024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Buildings
210,000 GBP2025-03-31
210,000 GBP2024-03-31
Motor vehicles
519,706 GBP2025-03-31
384,011 GBP2024-03-31
Furniture and fittings
20,288 GBP2025-03-31
19,209 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
749,994 GBP2025-03-31
613,220 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-27,725 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-27,725 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
249,619 GBP2024-03-31
Furniture and fittings
9,036 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
334,255 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
58,908 GBP2024-04-01 ~ 2025-03-31
Under hire purchased contracts or finance leases, Motor vehicles
18,315 GBP2024-04-01 ~ 2025-03-31
Under hire purchased contracts or finance leases
18,315 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-20,719 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-20,719 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
295,754 GBP2025-03-31
Furniture and fittings
11,005 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
390,759 GBP2025-03-31
Property, Plant & Equipment
Buildings
126,000 GBP2025-03-31
134,400 GBP2024-03-31
Motor vehicles
223,952 GBP2025-03-31
134,392 GBP2024-03-31
Furniture and fittings
9,283 GBP2025-03-31
10,173 GBP2024-03-31
Under hire purchased contracts or finance leases, Motor vehicles
90,224 GBP2025-03-31
Motor vehicles, Under hire purchased contracts or finance leases
20,172 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
432,877 GBP2025-03-31
628,471 GBP2024-03-31
Corporation Tax Payable
Current
41,093 GBP2025-03-31
67,077 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
23,951 GBP2025-03-31
5,515 GBP2024-03-31
Other Creditors
Current
88,992 GBP2025-03-31
92,292 GBP2024-03-31
Creditors
Current
154,036 GBP2025-03-31
164,884 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
31,705 GBP2025-03-31
1,838 GBP2024-03-31
Minimum gross finance lease payments owing
55,656 GBP2025-03-31
7,353 GBP2024-03-31
FML HOLDINGS LIMITED
InfoRegistered number 096773951 Hotspur Park Knights Way, Battlefield Enterprise Park, Shrewsbury, Shropshire SY1 3FB
PRIVATE LIMITED COMPANY incorporated on 2015-07-08 (10 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-23
CIF 0FML HOLDINGS LIMITED
SRegistered number missing
1, Hotspur Park Knights Way, Battlefield Enterprise Park, Shrewsbury, England, SY1 3FB
Company
CIF 1 FML HOLDINGS LIMITED
SRegistered number missing
1 Hotspur Park, Knights Way, Battlefield Enterprise Park, Shrewsbury, United Kingdom, SY1 3FB
Company
CIF 2 FML HOLDINGS LIMITED
SRegistered number 09677395
1 Hotspur Park, Knights Way, Shrewsbury, United Kingdom, United Kingdom, SY1 3FB
Limited Company in Companies House, Cardiff, England And Wales
CIF 3