Property, Plant & Equipment
23,497 GBP2025-03-31
26,680 GBP2024-03-31
Fixed Assets - Investments
1,423,856 GBP2025-03-31
1,423,091 GBP2024-03-31
Debtors
Current
741,084 GBP2025-03-31
598,095 GBP2024-03-31
Cash at bank and in hand
6,151 GBP2025-03-31
1,041 GBP2024-03-31
Net Assets/Liabilities
-728,280 GBP2025-03-31
-181,117 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-728,380 GBP2025-03-31
-181,217 GBP2024-03-31
Equity
-728,280 GBP2025-03-31
-181,117 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-03-31
7,801 GBP2024-03-31
Vehicles
44,795 GBP2025-03-31
44,795 GBP2024-03-31
Office equipment
4,962 GBP2025-03-31
0 GBP2024-03-31
Computers
14,905 GBP2025-03-31
12,986 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
64,662 GBP2025-03-31
65,582 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-7,801 GBP2024-04-01 ~ 2025-03-31
Office equipment
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-7,801 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-03-31
7,801 GBP2024-03-31
Vehicles
29,278 GBP2025-03-31
21,818 GBP2024-03-31
Office equipment
734 GBP2025-03-31
0 GBP2024-03-31
Computers
11,153 GBP2025-03-31
9,283 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,165 GBP2025-03-31
38,902 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Vehicles
7,460 GBP2024-04-01 ~ 2025-03-31
Office equipment
734 GBP2024-04-01 ~ 2025-03-31
Computers
1,870 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,064 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,801 GBP2024-04-01 ~ 2025-03-31
Office equipment
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,801 GBP2024-04-01 ~ 2025-03-31
Investments in Subsidiaries
Cost valuation
1,423,856 GBP2025-03-31
1,423,091 GBP2024-03-31
Investments in Subsidiaries
1,423,856 GBP2025-03-31
1,423,091 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
31,194 GBP2025-03-31
37,255 GBP2024-03-31
Prepayments/Accrued Income
Current
8,900 GBP2025-03-31
59,133 GBP2024-03-31
Trade Creditors/Trade Payables
Current
15,044 GBP2025-03-31
17,253 GBP2024-03-31
Amounts owed to directors
Current
32,100 GBP2025-03-31
103,789 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
3,605 GBP2025-03-31
3,000 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
3,149 GBP2025-03-31
3,435 GBP2024-03-31
Other Creditors
Current
152,812 GBP2025-03-31
130,778 GBP2024-03-31
Other Remaining Borrowings
Non-current
612,000 GBP2025-03-31
612,000 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
23,269 GBP2025-03-31
26,418 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
14,000 GBP2025-03-31
0 GBP2024-03-31
Between one and five year
42,000 GBP2025-03-31
0 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
56,000 GBP2025-03-31
0 GBP2024-03-31
SHE GROUP MANAGEMENT LIMITED
InfoRegistered number 110077351 Old Stable Yard, High Street, Holt, Norfolk NR25 6BN
PRIVATE LIMITED COMPANY incorporated on 2017-10-11 (8 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-18
CIF 0SHE GROUP MANAGEMENT LIMITED
SRegistered number 11007735
1 Old Stable Yard, High Street, Holt, England, NR25 6BN
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 SHE GROUP MANAGEMENT LIMITED
SRegistered number 11007735
Sedgeford Hall, Fring Road, Sedgeford, Hunstanton, England, PE36 5LT
Private Company Limited By Shares in Companies House (Uk), United Kingdom
CIF 2 Private Limited Company in Companies House, England And Wales
CIF 3 SHE GROUP MANAGEMENT LIMITED
SRegistered number 11007735
Sedgeford Hall, Sedgeford, Hunstanton, Norfolk, United Kingdom, PE36 5LT
Limited Company in England & Wales, United Kingdom
CIF 4 SHE GROUP MANAGEMENT LIMITED
SRegistered number 11007735
Sedgeford Hall, Sedgeford, Norfolk, England, PE36 5LT
Limited in England And Wales
CIF 5 Limited Company in Companies House, England
CIF 6 S.H.E. GROUP MANAGEMENT LIMITED
SRegistered number 11007735
Sedgeford Hall, Fring Road, Sedgeford, Hunstanton, Norfolk, England, PE36 5LT
Limited Company in England, United Kingdom
CIF 7