64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
239,024 GBP2024-12-31
221,164 GBP2023-12-31
Fixed Assets - Investments
50 GBP2024-12-31
50 GBP2023-12-31
Fixed Assets
239,074 GBP2024-12-31
221,214 GBP2023-12-31
Total Inventories
425,192 GBP2024-12-31
468,717 GBP2023-12-31
Debtors
961,137 GBP2024-12-31
753,509 GBP2023-12-31
Cash at bank and in hand
135,532 GBP2024-12-31
241,412 GBP2023-12-31
Current Assets
1,521,861 GBP2024-12-31
1,463,638 GBP2023-12-31
Creditors
Current
880,143 GBP2024-12-31
1,293,960 GBP2023-12-31
Net Current Assets/Liabilities
641,718 GBP2024-12-31
169,678 GBP2023-12-31
Total Assets Less Current Liabilities
880,792 GBP2024-12-31
390,892 GBP2023-12-31
Net Assets/Liabilities
676,728 GBP2024-12-31
214,015 GBP2023-12-31
Equity
Called up share capital
110 GBP2024-12-31
110 GBP2023-12-31
Retained earnings (accumulated losses)
676,618 GBP2024-12-31
213,905 GBP2023-12-31
Equity
676,728 GBP2024-12-31
214,015 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
36,548 GBP2024-12-31
32,610 GBP2023-12-31
Plant and equipment
70,496 GBP2024-12-31
66,446 GBP2023-12-31
Furniture and fittings
27,089 GBP2024-12-31
26,158 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,476 GBP2024-12-31
745 GBP2023-12-31
Plant and equipment
21,428 GBP2024-12-31
12,771 GBP2023-12-31
Furniture and fittings
8,526 GBP2024-12-31
5,252 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
731 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
8,657 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
3,274 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
35,072 GBP2024-12-31
31,865 GBP2023-12-31
Plant and equipment
49,068 GBP2024-12-31
53,675 GBP2023-12-31
Furniture and fittings
18,563 GBP2024-12-31
20,906 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
138,437 GBP2024-12-31
160,631 GBP2023-12-31
Computers
30,973 GBP2024-12-31
23,068 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
303,543 GBP2024-12-31
308,913 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-127,753 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-127,753 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,578 GBP2024-12-31
61,296 GBP2023-12-31
Computers
13,511 GBP2024-12-31
7,685 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,519 GBP2024-12-31
87,749 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
30,028 GBP2024-01-01 ~ 2024-12-31
Computers
5,826 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,516 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-71,746 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-71,746 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
118,859 GBP2024-12-31
99,335 GBP2023-12-31
Computers
17,462 GBP2024-12-31
15,383 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
50 GBP2023-12-31
Investments in Group Undertakings
50 GBP2024-12-31
50 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
869,306 GBP2024-12-31
645,971 GBP2023-12-31
Other Debtors
Current
22,319 GBP2024-12-31
26,605 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
47,721 GBP2023-12-31
Prepayments/Accrued Income
Current
64,883 GBP2024-12-31
26,504 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
961,137 GBP2024-12-31
753,509 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
54,239 GBP2024-12-31
72,539 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
19,562 GBP2024-12-31
22,108 GBP2023-12-31
Trade Creditors/Trade Payables
Current
226,379 GBP2024-12-31
810,804 GBP2023-12-31
Amounts owed to group undertakings
Current
1,204 GBP2024-12-31
9,107 GBP2023-12-31
Corporation Tax Payable
Current
118,613 GBP2024-12-31
Other Creditors
Current
438,783 GBP2024-12-31
328,608 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
6,000 GBP2024-12-31
3,415 GBP2023-12-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
54,239 GBP2024-12-31
Non-current, Between one and two years
32,040 GBP2023-12-31
Between two and five year, Non-current
73,377 GBP2024-12-31
More than five year, Non-current
2,464 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Non-current
69,066 GBP2024-12-31
49,584 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
STONE INDUSTRY GROUP LTD
InfoLPE GROUP LTD - 2019-07-26
Registered number 09737957E3-e5 Sovereign Business Park, Hawkins Lane, Burton-on-trent DE14 1PD
PRIVATE LIMITED COMPANY incorporated on 2015-08-18 (10 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-07
CIF 0LPE GROUP LTD
SRegistered number 09737957
1 Ripley Road, Bradford, West Yorkshire, England, BD4 7EX
UNITED KINGDOM
CIF 1 LPE GROUP LTD
SRegistered number 09737957
1, Ripley Road, Bradford, England, BD4 7EX
Private Company Limited By Shares in Companies House, England & Wales
CIF 2 LPE GROUP LTD
SRegistered number 09737957
1 Ripley Road, Bradford, West Yorkshire, England, BD4 7EX
Private Company Limited By Shares in England & Wales, England
CIF 3 LPE GROUP LTD
SRegistered number 09737957
22, Tokenspire, Hull Road, Beverley, England, HU17 0TB
Limited Company in Companies House, England
CIF 4