Property, Plant & Equipment
129,539 GBP2025-03-30
142,364 GBP2024-03-31
Amounts invested in assets
1,050 GBP2025-03-30
1,050 GBP2024-03-31
Fixed Assets
130,589 GBP2025-03-30
143,414 GBP2024-03-31
Total Inventories
2,343,294 GBP2025-03-30
1,911,010 GBP2024-03-31
Debtors
40,923 GBP2025-03-30
312,832 GBP2024-03-31
Cash at bank and in hand
201,348 GBP2025-03-30
282,744 GBP2024-03-31
Current Assets
2,585,565 GBP2025-03-30
2,506,586 GBP2024-03-31
Net Current Assets/Liabilities
1,334,759 GBP2025-03-30
1,248,092 GBP2024-03-31
Total Assets Less Current Liabilities
1,465,348 GBP2025-03-30
1,391,506 GBP2024-03-31
Net Assets/Liabilities
238,341 GBP2025-03-30
375,125 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
133,420 GBP2025-03-30
110,170 GBP2024-03-31
Motor vehicles
95,677 GBP2025-03-30
95,677 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
229,097 GBP2025-03-30
205,847 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,964 GBP2025-03-30
33,250 GBP2024-03-31
Motor vehicles
46,594 GBP2025-03-30
30,233 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,558 GBP2025-03-30
63,483 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,714 GBP2024-04-01 ~ 2025-03-30
Motor vehicles
16,361 GBP2024-04-01 ~ 2025-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,075 GBP2024-04-01 ~ 2025-03-30
Property, Plant & Equipment
Plant and equipment
80,456 GBP2025-03-30
76,920 GBP2024-03-31
Motor vehicles
49,083 GBP2025-03-30
65,444 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
9,616 GBP2025-03-30
2,977 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
31,167 GBP2025-03-30
25,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year
140 GBP2025-03-30
7,276 GBP2024-03-31
Debtors
Amounts falling due within one year
40,923 GBP2025-03-30
312,832 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
42,000 GBP2025-03-30
84,000 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
40,454 GBP2025-03-30
48,504 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
900 GBP2025-03-30
2,508 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
968,204 GBP2025-03-30
911,286 GBP2024-03-31
Other Creditors
Amounts falling due within one year
183,600 GBP2025-03-30
183,600 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
7,108 GBP2025-03-30
19,653 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
8,540 GBP2025-03-30
8,943 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
1,175,398 GBP2025-03-30
946,402 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
51,609 GBP2025-03-30
69,979 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
240 shares2024-04-01 ~ 2025-03-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-30
Nominal value of allotted share capital
Class 1 ordinary share
240 GBP2024-04-01 ~ 2025-03-30
240 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 2 ordinary share
1 shares2024-04-01 ~ 2025-03-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-30
1 GBP2023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
48,504 GBP2024-03-31
Between one and five year
69,979 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
118,483 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-30
02023-04-01 ~ 2024-03-31
WROXTON GROUP HOLDINGS LIMITED
InfoRegistered number 11160239Unit 16 Redfields Industrial Park, Church Crookham, Fleet, Hampshire GU52 0RD
PRIVATE LIMITED COMPANY incorporated on 2018-01-19 (8 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-23
CIF 0WROXTON GROUP HOLDINGS LIMITED
SRegistered number 11160239
Unit 16, Redfields Industrial Park, Church Crookham, Fleet, Hampshire, England, GU52 0RD
Private Limited Company in Register Of Companies, England
CIF 1 WROXTON GROUP HOLDINGS LIMITED
SRegistered number 11160239
Unit 16, Redfields Industrial Park, Fleet, Hampshire, United Kingdom, GU52 0RD
Limited Company in Register Of Companies, United Kingdom
CIF 2 Private Limited Company in Registrar Of Companies, United Kingdom
CIF 3 WROXTON GROUP HOLDINGS LIMITED
SRegistered number 11160239
Unit 16, Redlands Business Park, Fleet, United Kingdom
Limited Company (By Shares) in Companies House, England And Wales
CIF 4