Property, Plant & Equipment
375,273 GBP2024-04-30
440,067 GBP2023-04-30
Fixed Assets - Investments
117 GBP2024-04-30
130 GBP2023-04-30
Fixed Assets
375,390 GBP2024-04-30
440,197 GBP2023-04-30
Debtors
15,672,456 GBP2024-04-30
13,005,708 GBP2023-04-30
Cash at bank and in hand
73,177 GBP2024-04-30
487,764 GBP2023-04-30
Current Assets
15,745,633 GBP2024-04-30
13,493,472 GBP2023-04-30
Net Current Assets/Liabilities
14,151,262 GBP2024-04-30
12,843,769 GBP2023-04-30
Total Assets Less Current Liabilities
14,526,652 GBP2024-04-30
13,283,966 GBP2023-04-30
Net Assets/Liabilities
-139,448 GBP2024-04-30
38,404 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-139,548 GBP2024-04-30
38,304 GBP2023-04-30
Equity
-139,448 GBP2024-04-30
38,404 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,781 GBP2024-04-30
8,781 GBP2023-04-30
Motor vehicles
542,818 GBP2024-04-30
496,618 GBP2023-04-30
Computers
44,818 GBP2024-04-30
42,952 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
596,417 GBP2024-04-30
548,351 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,837 GBP2024-04-30
2,964 GBP2023-04-30
Motor vehicles
200,444 GBP2024-04-30
93,094 GBP2023-04-30
Computers
16,863 GBP2024-04-30
12,226 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
221,144 GBP2024-04-30
108,284 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
873 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
107,350 GBP2023-05-01 ~ 2024-04-30
Computers
4,637 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
112,860 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
4,944 GBP2024-04-30
5,817 GBP2023-04-30
Motor vehicles
342,374 GBP2024-04-30
403,524 GBP2023-04-30
Computers
27,955 GBP2024-04-30
30,726 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
15,672,456 GBP2024-04-30
Current, Amounts falling due within one year
13,005,708 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
97,090 GBP2024-04-30
74,408 GBP2023-04-30
Trade Creditors/Trade Payables
Current
40,322 GBP2024-04-30
35,785 GBP2023-04-30
Other Taxation & Social Security Payable
Current
-1,085 GBP2024-04-30
-13,512 GBP2023-04-30
Other Creditors
Current
1,458,044 GBP2024-04-30
553,022 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
160,997 GBP2024-04-30
225,342 GBP2023-04-30
Other Creditors
Non-current
14,500,010 GBP2024-04-30
13,000,000 GBP2023-04-30
XIRTAM PRIVATE FINANCE LIMITED
InfoRegistered number 1192112022-26 King Street, King's Lynn, Norfolk PE30 1HJ
PRIVATE LIMITED COMPANY incorporated on 2019-04-02 (6 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-23
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