Average Number of Employees
02024-12-01 ~ 2025-11-30
02023-12-01 ~ 2024-11-30
Par Value of Share
Class 1 ordinary share
12024-12-01 ~ 2025-11-30
Fixed Assets - Investments
50 GBP2025-11-30
50 GBP2024-11-30
Investment Property
730,000 GBP2025-11-30
705,000 GBP2024-11-30
Fixed Assets
730,050 GBP2025-11-30
705,050 GBP2024-11-30
Total Inventories
225,478 GBP2025-11-30
197,804 GBP2024-11-30
Debtors
273,919 GBP2025-11-30
99,832 GBP2024-11-30
Cash at bank and in hand
15,435 GBP2025-11-30
101,204 GBP2024-11-30
Current Assets
514,832 GBP2025-11-30
398,840 GBP2024-11-30
Creditors
Current
116,480 GBP2025-11-30
120,171 GBP2024-11-30
Net Current Assets/Liabilities
398,352 GBP2025-11-30
278,669 GBP2024-11-30
Total Assets Less Current Liabilities
1,128,402 GBP2025-11-30
983,719 GBP2024-11-30
Creditors
Non-current
-517,687 GBP2025-11-30
-404,638 GBP2024-11-30
Net Assets/Liabilities
582,529 GBP2025-11-30
555,645 GBP2024-11-30
Equity
Called up share capital
1 GBP2025-11-30
1 GBP2024-11-30
Revaluation reserve
148,346 GBP2025-11-30
123,346 GBP2024-11-30
Retained earnings (accumulated losses)
434,182 GBP2025-11-30
432,298 GBP2024-11-30
Equity
582,529 GBP2025-11-30
555,645 GBP2024-11-30
Investments in Group Undertakings
Cost valuation
50 GBP2024-11-30
Investments in Group Undertakings
50 GBP2025-11-30
50 GBP2024-11-30
Investment Property - Fair Value Model
730,000 GBP2025-11-30
705,000 GBP2024-11-30
Other Debtors
Amounts falling due within one year, Current
273,919 GBP2025-11-30
99,832 GBP2024-11-30
Bank Borrowings/Overdrafts
Current
10,281 GBP2024-11-30
Trade Creditors/Trade Payables
Current
30 GBP2024-11-30
Other Taxation & Social Security Payable
Current
5,249 GBP2025-11-30
5,124 GBP2024-11-30
Other Creditors
Current
111,231 GBP2025-11-30
104,736 GBP2024-11-30
Bank Borrowings/Overdrafts
Non-current
517,687 GBP2025-11-30
404,638 GBP2024-11-30
More than five year, Non-current
397,687 GBP2024-11-30
Bank Borrowings
Secured
517,687 GBP2025-11-30
414,919 GBP2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-11-30
Profit/Loss
Retained earnings (accumulated losses)
124,884 GBP2024-12-01 ~ 2025-11-30
Profit/Loss
124,884 GBP2024-12-01 ~ 2025-11-30
Dividends Paid
Retained earnings (accumulated losses)
-98,000 GBP2024-12-01 ~ 2025-11-30
Dividends Paid
-98,000 GBP2024-12-01 ~ 2025-11-30
ROADWAY HOLDINGS LIMITED
InfoRegistered number 10180121A19 Business Park, Selby, North Yorkshire YO19 6QR
PRIVATE LIMITED COMPANY incorporated on 2016-05-13 (10 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-20
CIF 0ROADWAY HOLDINGS LIMITED
SRegistered number 10180121
2 York Road, Riccall, York, North Yorkshire, England, YO19 6QG
Limited Company in Companies House, England And Wales
CIF 1 ROADWAY HOLDINGS LIMITED
SRegistered number 10180121
A19 Business Park, Selby, North Yorkshire, England, YO19 6QR
Limited Company in Companies House, England And Wales
CIF 2 CIF 3