Property, Plant & Equipment
911,992 GBP2025-01-31
538,886 GBP2024-01-31
Fixed Assets
911,992 GBP2025-01-31
538,886 GBP2024-01-31
Total Inventories
200,000 GBP2025-01-31
150,000 GBP2024-01-31
Debtors
28,686 GBP2025-01-31
-33,134 GBP2024-01-31
Cash at bank and in hand
18,425 GBP2025-01-31
44,005 GBP2024-01-31
Current Assets
247,111 GBP2025-01-31
160,871 GBP2024-01-31
Creditors
-863,633 GBP2025-01-31
-451,009 GBP2024-01-31
Net Current Assets/Liabilities
-616,522 GBP2025-01-31
-290,138 GBP2024-01-31
Total Assets Less Current Liabilities
295,470 GBP2025-01-31
248,748 GBP2024-01-31
Net Assets/Liabilities
295,470 GBP2025-01-31
248,748 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Revaluation reserve
134,520 GBP2025-01-31
134,520 GBP2024-01-31
Retained earnings (accumulated losses)
160,850 GBP2025-01-31
114,128 GBP2024-01-31
Average Number of Employees
22024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
800,230 GBP2025-01-31
466,174 GBP2024-01-31
Plant and equipment
181,568 GBP2025-01-31
105,326 GBP2024-01-31
Motor vehicles
8,225 GBP2025-01-31
8,225 GBP2024-01-31
Furniture and fittings
250 GBP2025-01-31
250 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
990,273 GBP2025-01-31
579,975 GBP2024-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,333 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-8,333 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
73,463 GBP2025-01-31
37,428 GBP2024-01-31
Motor vehicles
4,755 GBP2025-01-31
3,598 GBP2024-01-31
Furniture and fittings
63 GBP2025-01-31
63 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,281 GBP2025-01-31
41,089 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
36,035 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
1,157 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,192 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
800,230 GBP2025-01-31
466,174 GBP2024-01-31
Plant and equipment
108,105 GBP2025-01-31
67,898 GBP2024-01-31
Motor vehicles
3,470 GBP2025-01-31
4,627 GBP2024-01-31
Furniture and fittings
187 GBP2025-01-31
187 GBP2024-01-31
Other types of inventories not specified separately
200,000 GBP2025-01-31
150,000 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
2,006 GBP2025-01-31
2,006 GBP2024-01-31
Trade Creditors/Trade Payables
Current
257,400 GBP2025-01-31
85,459 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
364,315 GBP2025-01-31
201,595 GBP2024-01-31
Other Taxation & Social Security Payable
Current
-104 GBP2025-01-31
-104 GBP2024-01-31
Creditors
Current
863,633 GBP2025-01-31
451,009 GBP2024-01-31
ASHDALE SPORTS HORSES LTD
InfoRegistered number 12096686Burford House, Beam Street, Nantwich CW5 5LJ
PRIVATE LIMITED COMPANY incorporated on 2019-07-11 (6 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-10
CIF 0ASHDALE SPORTS HORSES LTD
SRegistered number 12096686
Burford House, 48 Beam Street, Nantwich, England, CW5 5LJ
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 ASHDALE SPORTS HORSES LTD
SRegistered number 12096686
Burford House, Beam Street, Nantwich, Cheshire, England, CW5 5LJ
Private Company Limited By Shares in Companies House, England And Wales, England
CIF 2