Property, Plant & Equipment
19,458 GBP2025-03-31
24,322 GBP2024-03-31
Fixed Assets - Investments
15,000,000 GBP2025-03-31
15,000,000 GBP2024-03-31
Fixed Assets
15,019,458 GBP2025-03-31
15,024,322 GBP2024-03-31
Debtors
717,263 GBP2025-03-31
576,326 GBP2024-03-31
Cash at bank and in hand
6,282 GBP2025-03-31
46,952 GBP2024-03-31
Current Assets
723,545 GBP2025-03-31
623,278 GBP2024-03-31
Net Current Assets/Liabilities
-3,410,917 GBP2025-03-31
-3,492,861 GBP2024-03-31
Total Assets Less Current Liabilities
11,608,541 GBP2025-03-31
11,531,461 GBP2024-03-31
Creditors
Amounts falling due after one year
-3,950,400 GBP2025-03-31
-4,156,800 GBP2024-03-31
Net Assets/Liabilities
6,331,868 GBP2025-03-31
6,048,388 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
6,331,768 GBP2025-03-31
6,048,288 GBP2024-03-31
Equity
6,331,868 GBP2025-03-31
6,048,388 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
70,623 GBP2025-03-31
70,623 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,165 GBP2025-03-31
46,301 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,864 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
19,458 GBP2025-03-31
24,322 GBP2024-03-31
Other Investments Other Than Loans
15,000,000 GBP2025-03-31
15,000,000 GBP2024-03-31
Trade Debtors/Trade Receivables
110,037 GBP2025-03-31
20,110 GBP2024-03-31
Other Debtors
607,226 GBP2025-03-31
556,216 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
206,400 GBP2025-03-31
206,400 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,160 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
164,270 GBP2025-03-31
142,253 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,763,792 GBP2025-03-31
3,762,326 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
3,950,400 GBP2025-03-31
4,156,800 GBP2024-03-31
SOUTHALL ENTERPRISE BUSINESS PARK LIMITED
InfoRegistered number 100567411b, First Floor, 142 Johnson Street, Southall, Greater London UB2 5FD
PRIVATE LIMITED COMPANY incorporated on 2016-03-11 (10 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-04
CIF 0GROVER BROTHERS (UK) LIMITED
SRegistered number 10056741
1 Agincourt Villas, Uxbridge Road, Uxbridge, England, UB10 0NX
Limited Company By Shares in England & Wales, United Kingdom
CIF 1