64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
16,941,398 GBP2025-05-31
14,999,814 GBP2024-05-31
Fixed Assets - Investments
100 GBP2025-05-31
100 GBP2024-05-31
Fixed Assets
16,941,498 GBP2025-05-31
14,999,914 GBP2024-05-31
Debtors
331,263 GBP2025-05-31
103,249 GBP2024-05-31
Cash at bank and in hand
64,406 GBP2025-05-31
0 GBP2024-05-31
Current Assets
395,669 GBP2025-05-31
103,249 GBP2024-05-31
Creditors
Current
-9,802,070 GBP2025-05-31
-10,741,145 GBP2024-05-31
Net Current Assets/Liabilities
-9,406,401 GBP2025-05-31
-10,637,896 GBP2024-05-31
Total Assets Less Current Liabilities
7,535,097 GBP2025-05-31
4,362,018 GBP2024-05-31
Net Assets/Liabilities
-805,349 GBP2025-05-31
-470,394 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-805,449 GBP2025-05-31
-470,494 GBP2024-05-31
Equity
-805,349 GBP2025-05-31
-470,394 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
6,123,774 GBP2025-05-31
1,547,043 GBP2024-05-31
Plant and equipment
10,919,171 GBP2025-05-31
402,032 GBP2024-05-31
Furniture and fittings
1,485 GBP2025-05-31
1,485 GBP2024-05-31
Computers
281,150 GBP2025-05-31
72,657 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
17,325,580 GBP2025-05-31
15,157,463 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
350,526 GBP2025-05-31
150,061 GBP2024-05-31
Furniture and fittings
675 GBP2025-05-31
527 GBP2024-05-31
Computers
9,814 GBP2025-05-31
42 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
384,182 GBP2025-05-31
157,649 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
200,465 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
148 GBP2024-06-01 ~ 2025-05-31
Computers
9,772 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
226,533 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
6,100,607 GBP2025-05-31
1,540,024 GBP2024-05-31
Plant and equipment
10,568,645 GBP2025-05-31
251,971 GBP2024-05-31
Furniture and fittings
810 GBP2025-05-31
958 GBP2024-05-31
Computers
271,336 GBP2025-05-31
72,615 GBP2024-05-31
Investments in group undertakings and participating interests
100 GBP2025-05-31
100 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
42,518 GBP2025-05-31
3,795 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
288,745 GBP2025-05-31
Current, Amounts falling due within one year
99,454 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
331,263 GBP2025-05-31
Current, Amounts falling due within one year
103,249 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
420,708 GBP2025-05-31
3,825,937 GBP2024-05-31
Trade Creditors/Trade Payables
Current
801,015 GBP2025-05-31
749,014 GBP2024-05-31
Amounts owed to group undertakings
Current
105,888 GBP2025-05-31
0 GBP2024-05-31
Other Taxation & Social Security Payable
Current
38,067 GBP2025-05-31
5,486 GBP2024-05-31
Other Creditors
Current
1,033,838 GBP2025-05-31
6,160,708 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
7,446,566 GBP2025-05-31
3,588,539 GBP2024-05-31
Other Creditors
Non-current
893,880 GBP2025-05-31
1,243,873 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
100 shares2024-05-31
PEDDARS HOLDINGS LIMITED
InfoRegistered number 107342824b Church Street, Diss, Norfolk IP22 4DD
PRIVATE LIMITED COMPANY incorporated on 2017-04-21 (9 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-20
CIF 0PEDDARS HOLDINGS LIMITED
SRegistered number 10734282
4b, Church Street, Diss, Norfolk, United Kingdom, IP22 4DD
Private Limited Company in 4b Church Street, Diss, Norfolk, Ip22 4dd, United Kingdom
CIF 1 PEDDARS HOLDINGS LIMITED
SRegistered number 10734282
4b, Church Street, Diss, United Kingdom
Limited Company in Companies House, England & Wales
CIF 2