Property, Plant & Equipment
24,463 GBP2025-04-30
5,196 GBP2024-04-30
Fixed Assets - Investments
34 GBP2025-04-30
34 GBP2024-04-30
Fixed Assets
24,497 GBP2025-04-30
5,230 GBP2024-04-30
Debtors
28,959 GBP2025-04-30
44,948 GBP2024-04-30
Cash at bank and in hand
120,754 GBP2025-04-30
137,806 GBP2024-04-30
Current Assets
149,713 GBP2025-04-30
182,754 GBP2024-04-30
Creditors
Amounts falling due within one year
-27,753 GBP2025-04-30
-46,571 GBP2024-04-30
Net Current Assets/Liabilities
121,960 GBP2025-04-30
136,183 GBP2024-04-30
Total Assets Less Current Liabilities
146,457 GBP2025-04-30
141,413 GBP2024-04-30
Creditors
Amounts falling due after one year
-523 GBP2025-04-30
-1,542 GBP2024-04-30
Net Assets/Liabilities
139,818 GBP2025-04-30
138,572 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
139,817 GBP2025-04-30
138,571 GBP2024-04-30
Equity
139,818 GBP2025-04-30
138,572 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
4,817 GBP2024-05-01 ~ 2025-04-30
-404 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
14,766 GBP2024-05-01 ~ 2025-04-30
22,776 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
70,962 GBP2024-05-01 ~ 2025-04-30
98,078 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,005 GBP2025-04-30
10,616 GBP2024-04-30
Computers
12,782 GBP2025-04-30
12,782 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
46,787 GBP2025-04-30
23,398 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,648 GBP2025-04-30
6,076 GBP2024-04-30
Computers
12,676 GBP2025-04-30
12,126 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,324 GBP2025-04-30
18,202 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,572 GBP2024-05-01 ~ 2025-04-30
Computers
550 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,122 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
24,357 GBP2025-04-30
4,540 GBP2024-04-30
Computers
106 GBP2025-04-30
656 GBP2024-04-30
Other Investments Other Than Loans
34 GBP2025-04-30
34 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
20,756 GBP2025-04-30
34,676 GBP2024-04-30
Other Debtors
Current
7,636 GBP2025-04-30
8,277 GBP2024-04-30
Prepayments/Accrued Income
Current
567 GBP2025-04-30
1,995 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
1,359 GBP2025-04-30
1,306 GBP2024-04-30
Trade Creditors/Trade Payables
Current
13,237 GBP2025-04-30
15,737 GBP2024-04-30
Corporation Tax Payable
Current
9,949 GBP2025-04-30
23,096 GBP2024-04-30
Other Creditors
Current
2,218 GBP2025-04-30
6,002 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
990 GBP2025-04-30
430 GBP2024-04-30
Creditors
Current
27,753 GBP2025-04-30
46,571 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
523 GBP2025-04-30
1,542 GBP2024-04-30
ELDENT LIMITED
InfoRegistered number 10730887Suite 2d Building 1 Eastern Business Park, St Mellons, Cardiff CF3 5EA
PRIVATE LIMITED COMPANY incorporated on 2017-04-19 (9 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-04-10
CIF 0ELDENT LIMITED
SRegistered number 10730887
2-3 Westfield House, Millfield Lane, Nether Poppleton, York, North Yorkshire, United Kingdom, YO26 6GA
CIF 1 ELDENT LIMITED
SRegistered number 10730887
2-3 Westfield House, Millfield Lane, Nether Poppleton, York, United Kingdom, YO26 6GA
Limited Company in Companies House, United Kingdom
CIF 2