Intangible Assets
46,912 GBP2025-03-31
46,912 GBP2024-03-31
Property, Plant & Equipment
174,360 GBP2025-03-31
198,770 GBP2024-03-31
Fixed Assets
221,272 GBP2025-03-31
245,682 GBP2024-03-31
Total Inventories
23,250 GBP2025-03-31
32,750 GBP2024-03-31
Debtors
113,421 GBP2025-03-31
48,934 GBP2024-03-31
Cash at bank and in hand
8,844 GBP2025-03-31
18,455 GBP2024-03-31
Current Assets
145,515 GBP2025-03-31
100,139 GBP2024-03-31
Net Current Assets/Liabilities
-123,898 GBP2025-03-31
-124,529 GBP2024-03-31
Total Assets Less Current Liabilities
97,374 GBP2025-03-31
121,153 GBP2024-03-31
Creditors
Amounts falling due after one year
-83,858 GBP2025-03-31
-119,930 GBP2024-03-31
Net Assets/Liabilities
13,516 GBP2025-03-31
1,223 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
13,416 GBP2025-03-31
1,123 GBP2024-03-31
Equity
13,516 GBP2025-03-31
1,223 GBP2024-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
46,912 GBP2025-03-31
46,912 GBP2024-03-31
Intangible Assets
Goodwill
46,912 GBP2025-03-31
46,912 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
122,137 GBP2025-03-31
121,186 GBP2024-03-31
Plant and equipment
178,500 GBP2025-03-31
174,231 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
300,637 GBP2025-03-31
295,417 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
48,474 GBP2025-03-31
42,415 GBP2024-03-31
Plant and equipment
77,803 GBP2025-03-31
54,232 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,277 GBP2025-03-31
96,647 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,059 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
23,571 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,630 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
73,663 GBP2025-03-31
78,771 GBP2024-03-31
Plant and equipment
100,697 GBP2025-03-31
119,999 GBP2024-03-31
Trade Debtors/Trade Receivables
12,103 GBP2025-03-31
216 GBP2024-03-31
Other Debtors
101,318 GBP2025-03-31
48,718 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
298 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
81,750 GBP2025-03-31
63,430 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
85,006 GBP2025-03-31
139,232 GBP2024-03-31
Other Creditors
Amounts falling due within one year
102,359 GBP2025-03-31
22,006 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
83,858 GBP2025-03-31
119,930 GBP2024-03-31
SR GROUP PVT LIMITED
InfoRegistered number 0976134749 Chippenham Road, Maida Vale, London W9 2AH
PRIVATE LIMITED COMPANY incorporated on 2015-09-03 (10 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-20
CIF 0S R GROUP PVT LTD
SRegistered number 9761347
6 Church Road, Northolt, Middlesex, United Kingdom, UB5 5AJ
Limited Company in United Kingdom
CIF 1 SR GROUP PVT LIMITED
SRegistered number 09761347
49, Chippenham Road, London, United Kingdom
Limited in Companies House, England & Wales
CIF 2