64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
30,579 GBP2024-04-30
40,290 GBP2023-04-30
Fixed Assets - Investments
345 GBP2024-04-30
560 GBP2023-04-30
Fixed Assets
30,924 GBP2024-04-30
40,850 GBP2023-04-30
Debtors
Current
461,900 GBP2024-04-30
423,773 GBP2023-04-30
Current assets - Investments
119,884 GBP2024-04-30
104,029 GBP2023-04-30
Cash at bank and in hand
18,304 GBP2024-04-30
35,906 GBP2023-04-30
Current Assets
600,088 GBP2024-04-30
563,708 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-273,008 GBP2024-04-30
273,008 GBP2024-04-30
-243,828 GBP2023-04-30
Net Current Assets/Liabilities
327,080 GBP2024-04-30
319,880 GBP2023-04-30
Total Assets Less Current Liabilities
358,004 GBP2024-04-30
360,730 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-14,943 GBP2024-04-30
-25,000 GBP2023-04-30
Net Assets/Liabilities
328,960 GBP2024-04-30
322,840 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
468 GBP2024-04-30
468 GBP2023-04-30
Office equipment
2,690 GBP2024-04-30
2,207 GBP2023-04-30
Motor vehicles
66,695 GBP2024-04-30
66,695 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
69,853 GBP2024-04-30
69,370 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
271 GBP2024-04-30
205 GBP2023-04-30
Office equipment
1,297 GBP2024-04-30
832 GBP2023-04-30
Motor vehicles
37,706 GBP2024-04-30
28,043 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,274 GBP2024-04-30
29,080 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
66 GBP2023-05-01 ~ 2024-04-30
Office equipment
465 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
9,663 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,194 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
197 GBP2024-04-30
263 GBP2023-04-30
Office equipment
1,393 GBP2024-04-30
1,375 GBP2023-04-30
Motor vehicles
28,989 GBP2024-04-30
38,652 GBP2023-04-30
Investments in Subsidiaries
345 GBP2024-04-30
560 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
37,761 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
8,798 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
461,900 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-04-30
Non-current, Amounts falling due after one year
14,943 GBP2024-04-30
A&G MARSHALL GROUP LIMITED
InfoRegistered number 11849521
12 Penlee Way, Plymouth PL3 4AW
PRIVATE LIMITED COMPANY incorporated on 2019-02-27 (6 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-03
CIF 0A&G MARSHALL GROUP LIMITED
SRegistered number 11849521

12, Penlee Way, Plymouth, Devon, United Kingdom, PL3 4AW
Limited Company in England And Wales, England
CIF 1 A&G MARSHALL GROUP LIMITED
SRegistered number 11849521

12, Penlee Way, Plymouth, England, PL3 4AW
Limited Company in England And Wales, England
CIF 2 Limited Company in England And Wales, United Kingdom
CIF 3 A&G MARSHALL GROUP LIMITED
SRegistered number 11849521

12, Penlee Way, Plymouth, England, PL3 4AW
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4 CIF 5 CIF 6 A&G MARSHALL GROUP LIMITED
SRegistered number 11849521

Pl3 4aw, 12, Penlee Way, Plymouth, Devon, England, PL3 4AW
Limited Company in England And Wales, United Kingdom
CIF 7 A & G MARSHALL GROUP LIMITED
SRegistered number 11849521

12, Penlee Way, Plymouth, Devon, United Kingdom, PL3 4AW
Limited Company in Companies House, United Kingdom
CIF 8