Property, Plant & Equipment
60,000 GBP2025-01-31
120,000 GBP2024-01-31
Fixed Assets - Investments
500 GBP2025-01-31
500 GBP2024-01-31
Fixed Assets
60,500 GBP2025-01-31
120,500 GBP2024-01-31
Debtors
175,700 GBP2025-01-31
Cash at bank and in hand
41,825 GBP2025-01-31
101,220 GBP2024-01-31
Current Assets
217,525 GBP2025-01-31
101,220 GBP2024-01-31
Creditors
-67,350 GBP2025-01-31
-122,120 GBP2024-01-31
Net Current Assets/Liabilities
150,175 GBP2025-01-31
-20,900 GBP2024-01-31
Total Assets Less Current Liabilities
210,675 GBP2025-01-31
99,600 GBP2024-01-31
Net Assets/Liabilities
174,717 GBP2025-01-31
3,022 GBP2024-01-31
Equity
Called up share capital
1,000 GBP2025-01-31
1,000 GBP2024-01-31
1,000 GBP2023-01-31
Retained earnings (accumulated losses)
173,717 GBP2025-01-31
2,022 GBP2024-01-31
Profit/Loss
371,695 GBP2024-02-01 ~ 2025-01-31
75,470 GBP2023-02-01 ~ 2024-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
371,695 GBP2024-02-01 ~ 2025-01-31
75,470 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
240,000 GBP2025-01-31
240,000 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
180,000 GBP2025-01-31
120,000 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
60,000 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
60,000 GBP2025-01-31
120,000 GBP2024-01-31
Trade Creditors/Trade Payables
Current
1 GBP2025-01-31
Bank Borrowings/Overdrafts
Current
50,000 GBP2025-01-31
50,000 GBP2024-01-31
Amounts owed to group undertakings
Current
24,300 GBP2024-01-31
Creditors
Current
67,350 GBP2025-01-31
122,120 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
20,833 GBP2025-01-31
70,833 GBP2024-01-31
Deferred Tax Liabilities
Accelerated tax depreciation
15,125 GBP2025-01-31
25,745 GBP2024-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
15,125 GBP2025-01-31
25,745 GBP2024-01-31
Dividends paid as a final distribution
200,000 GBP2024-02-01 ~ 2025-01-31
100,000 GBP2023-02-01 ~ 2024-01-31
MICKLEWRIGHTS HOLDINGS LIMITED
InfoRegistered number 12417975Unit 33 Thornleigh Trading Estate, Blowers Green, Dudley, West Midlands DY2 8UB
PRIVATE LIMITED COMPANY incorporated on 2020-01-22 (6 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-21
CIF 0MICKLEWRIGHTS HOLDINGS LIMITED
SRegistered number 12417975
Unit 33, Thornleigh Trading Estate, Blowers Green, Dudley, West Midlands, United Kingdom, DY2 8UB
Uk Company in Uk Register, England And Wales
CIF 1