64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
52,000 GBP2025-04-30
66,300 GBP2024-04-30
Fixed Assets - Investments
10 GBP2025-04-30
10 GBP2024-04-30
Fixed Assets
52,010 GBP2025-04-30
66,310 GBP2024-04-30
Debtors
0 GBP2025-04-30
29,907 GBP2024-04-30
Cash at bank and in hand
175,114 GBP2025-04-30
45,009 GBP2024-04-30
Current Assets
175,114 GBP2025-04-30
74,916 GBP2024-04-30
Net Current Assets/Liabilities
164,291 GBP2025-04-30
74,726 GBP2024-04-30
Total Assets Less Current Liabilities
216,301 GBP2025-04-30
141,036 GBP2024-04-30
Equity
Called up share capital
20 GBP2025-04-30
10 GBP2024-04-30
Retained earnings (accumulated losses)
216,281 GBP2025-04-30
141,026 GBP2024-04-30
Equity
216,301 GBP2025-04-30
141,036 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
104,000 GBP2025-04-30
110,500 GBP2024-04-30
Computers
3,000 GBP2025-04-30
3,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
107,000 GBP2025-04-30
113,500 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-6,500 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-6,500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,000 GBP2025-04-30
44,200 GBP2024-04-30
Computers
3,000 GBP2025-04-30
3,000 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,000 GBP2025-04-30
47,200 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,050 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,050 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,250 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,250 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
52,000 GBP2025-04-30
66,300 GBP2024-04-30
Computers
0 GBP2025-04-30
0 GBP2024-04-30
Investments in group undertakings and participating interests
10 GBP2025-04-30
10 GBP2024-04-30
DALESMAN HOLDINGS LIMITED
InfoRegistered number 12269564Unit 3 Astley Way, Astley Lane Industrial Estate, Swillington, Leeds, West Yorkshire LS26 8XT
PRIVATE LIMITED COMPANY incorporated on 2019-10-18 (6 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-09
CIF 0DALESMAN HOLDINGS LTD
SRegistered number 12269564
Unit 3 Astley Way, Astley Lane Industrial Estate, Swillington, Leeds, West Yorkshire, England, LS26 8XT
Private Company Limited By Shares in England And Wales, England
CIF 1