Property, Plant & Equipment
277,320 GBP2025-04-30
375,273 GBP2024-04-30
Fixed Assets - Investments
117 GBP2025-04-30
117 GBP2024-04-30
Fixed Assets
277,437 GBP2025-04-30
375,390 GBP2024-04-30
Debtors
15,229,958 GBP2025-04-30
15,672,456 GBP2024-04-30
Cash at bank and in hand
128,663 GBP2025-04-30
73,177 GBP2024-04-30
Current Assets
15,358,621 GBP2025-04-30
15,745,633 GBP2024-04-30
Net Current Assets/Liabilities
13,901,646 GBP2025-04-30
14,151,262 GBP2024-04-30
Total Assets Less Current Liabilities
14,179,083 GBP2025-04-30
14,526,652 GBP2024-04-30
Net Assets/Liabilities
-437,838 GBP2025-04-30
-139,448 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-437,938 GBP2025-04-30
-139,548 GBP2024-04-30
Equity
-437,838 GBP2025-04-30
-139,448 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,781 GBP2025-04-30
8,781 GBP2024-04-30
Motor vehicles
475,282 GBP2025-04-30
542,818 GBP2024-04-30
Computers
70,642 GBP2025-04-30
44,818 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
554,705 GBP2025-04-30
596,417 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-67,536 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-67,536 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,578 GBP2025-04-30
3,837 GBP2024-04-30
Motor vehicles
251,235 GBP2025-04-30
200,444 GBP2024-04-30
Computers
21,572 GBP2025-04-30
16,863 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
277,385 GBP2025-04-30
221,144 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
741 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
74,683 GBP2024-05-01 ~ 2025-04-30
Computers
4,709 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
80,133 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-23,892 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,892 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
4,203 GBP2025-04-30
4,944 GBP2024-04-30
Motor vehicles
224,047 GBP2025-04-30
342,374 GBP2024-04-30
Computers
49,070 GBP2025-04-30
27,955 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
15,229,958 GBP2025-04-30
Amounts falling due within one year, Current
15,672,456 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
43,153 GBP2025-04-30
97,090 GBP2024-04-30
Trade Creditors/Trade Payables
Current
44,664 GBP2025-04-30
40,322 GBP2024-04-30
Other Taxation & Social Security Payable
Current
-1,432 GBP2025-04-30
-1,085 GBP2024-04-30
Other Creditors
Current
1,370,590 GBP2025-04-30
1,458,044 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
91,111 GBP2025-04-30
160,997 GBP2024-04-30
Other Creditors
Non-current
14,525,810 GBP2025-04-30
14,500,010 GBP2024-04-30
XIRTAM PRIVATE FINANCE LIMITED
InfoRegistered number 1192112022-26 King Street, King's Lynn, Norfolk PE30 1HJ
PRIVATE LIMITED COMPANY incorporated on 2019-04-02 (7 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-23
CIF 0XIRTAM PRIVATE FINANCE LIMITED
SRegistered number 11921120
22-26 King Street, King's Lynn, PE30 1HJ
Private Limited Company in England & Wales, United Kingdom
CIF 1 Private Limited Company in United Kingdom
CIF 2 CIF 3 XIRTAM PRIVATE FINANCE LIMITED
SRegistered number 11921120
22-26 King Street, King's Lynn, PE30 1HJ
Private Limited Company in United Kingdom
CIF 4