Property, Plant & Equipment
22,364 GBP2025-06-30
37,718 GBP2024-06-30
Fixed Assets
22,364 GBP2025-06-30
37,718 GBP2024-06-30
Total Inventories
28,000 GBP2025-06-30
78,000 GBP2024-06-30
Debtors
1,546,914 GBP2025-06-30
675,273 GBP2024-06-30
Cash at bank and in hand
345,429 GBP2025-06-30
920,122 GBP2024-06-30
Current Assets
1,920,343 GBP2025-06-30
1,673,395 GBP2024-06-30
Creditors
-1,238,543 GBP2025-06-30
-1,238,551 GBP2024-06-30
Net Current Assets/Liabilities
681,800 GBP2025-06-30
434,844 GBP2024-06-30
Total Assets Less Current Liabilities
704,164 GBP2025-06-30
472,562 GBP2024-06-30
Net Assets/Liabilities
366,171 GBP2025-06-30
310,434 GBP2024-06-30
Equity
Called up share capital
20 GBP2025-06-30
20 GBP2024-06-30
Retained earnings (accumulated losses)
366,151 GBP2025-06-30
310,414 GBP2024-06-30
Average Number of Employees
122024-07-01 ~ 2025-06-30
102023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,032 GBP2024-06-30
Motor vehicles
49,134 GBP2025-06-30
68,708 GBP2024-06-30
Furniture and fittings
2,500 GBP2025-06-30
2,500 GBP2024-06-30
Computers
10,559 GBP2025-06-30
9,427 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
62,193 GBP2025-06-30
81,667 GBP2024-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,032 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-19,574 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-20,606 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
796 GBP2024-06-30
Motor vehicles
30,946 GBP2025-06-30
36,250 GBP2024-06-30
Furniture and fittings
2,500 GBP2025-06-30
2,083 GBP2024-06-30
Computers
6,383 GBP2025-06-30
4,820 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,829 GBP2025-06-30
43,949 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,907 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
417 GBP2024-07-01 ~ 2025-06-30
Computers
1,563 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,887 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-796 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-13,211 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,007 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles
18,188 GBP2025-06-30
32,458 GBP2024-06-30
Computers
4,176 GBP2025-06-30
4,607 GBP2024-06-30
Plant and equipment
236 GBP2024-06-30
Furniture and fittings
417 GBP2024-06-30
Value of work in progress
28,000 GBP2025-06-30
78,000 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
1,453,313 GBP2025-06-30
662,551 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
5,200 GBP2025-06-30
10,946 GBP2024-06-30
Trade Creditors/Trade Payables
Current
909,941 GBP2025-06-30
642,576 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
63,608 GBP2025-06-30
63,608 GBP2024-06-30
Other Taxation & Social Security Payable
Current
244,556 GBP2025-06-30
441,174 GBP2024-06-30
Creditors
Current
1,238,543 GBP2025-06-30
1,238,551 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
2,400 GBP2025-06-30
13,721 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
335,593 GBP2025-06-30
148,407 GBP2024-06-30
ASHFIELD PROJECTS (YORKSHIRE) LTD
InfoRegistered number 10797361Sandown House, Sandbeck Way, Wetherby LS22 7DN
PRIVATE LIMITED COMPANY incorporated on 2017-06-01 (8 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-03-29
CIF 0ASHFIELD PROJECTS (YORKSHIRE) LTD
SRegistered number 10797361
Zeal Court, Moorfield Road Estate, Yeadon, Leeds, England
Ltd Company in Companies House, England & Wales
CIF 1 ASHFIELD PROJECTS (YORKSHIRE) LTD
SRegistered number 10797361
Zeal Court, Moorfield Road Estate, Yeadon, Leeds, England, LS19 7BN
Limited Company in England & Wales, England
CIF 2