64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
200,125 GBP2025-04-30
87,557 GBP2024-03-31
Fixed Assets - Investments
203 GBP2025-04-30
300 GBP2024-03-31
Fixed Assets
200,328 GBP2025-04-30
87,857 GBP2024-03-31
Total Inventories
92,583 GBP2025-04-30
12,583 GBP2024-03-31
Debtors
284,629 GBP2025-04-30
260,090 GBP2024-03-31
Cash at bank and in hand
4,086 GBP2025-04-30
16,274 GBP2024-03-31
Current Assets
381,298 GBP2025-04-30
288,947 GBP2024-03-31
Net Current Assets/Liabilities
-64,647 GBP2025-04-30
97,456 GBP2024-03-31
Total Assets Less Current Liabilities
135,681 GBP2025-04-30
185,313 GBP2024-03-31
Creditors
Non-current
-119,134 GBP2025-04-30
-79,705 GBP2024-03-31
Net Assets/Liabilities
790 GBP2025-04-30
105,608 GBP2024-03-31
Equity
Called up share capital
300 GBP2025-04-30
300 GBP2024-03-31
Retained earnings (accumulated losses)
490 GBP2025-04-30
105,308 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-04-30
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,559 GBP2025-04-30
65,717 GBP2024-03-31
Furniture and fittings
3,267 GBP2025-04-30
5,767 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-157,017 GBP2024-04-01 ~ 2025-04-30
Furniture and fittings
-2,500 GBP2024-04-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
133,886 GBP2025-04-30
Motor vehicles
83,195 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,128 GBP2025-04-30
2,738 GBP2024-03-31
Furniture and fittings
740 GBP2025-04-30
192 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
13,389 GBP2024-04-01 ~ 2025-04-30
Plant and equipment
4,390 GBP2024-04-01 ~ 2025-04-30
Motor vehicles
20,799 GBP2024-04-01 ~ 2025-04-30
Furniture and fittings
631 GBP2024-04-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-83 GBP2024-04-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
13,389 GBP2025-04-30
Motor vehicles
20,799 GBP2025-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
120,497 GBP2025-04-30
Plant and equipment
10,431 GBP2025-04-30
62,979 GBP2024-03-31
Motor vehicles
62,396 GBP2025-04-30
Furniture and fittings
2,527 GBP2025-04-30
5,575 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
5,972 GBP2025-04-30
22,836 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
243,879 GBP2025-04-30
94,320 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-18,986 GBP2024-04-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-233,403 GBP2024-04-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,698 GBP2025-04-30
3,833 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,754 GBP2025-04-30
6,763 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,425 GBP2024-04-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,634 GBP2024-04-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-3,560 GBP2024-04-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,643 GBP2024-04-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
4,274 GBP2025-04-30
19,003 GBP2024-03-31
Other types of inventories not specified separately
92,583 GBP2025-04-30
12,583 GBP2024-03-31
Prepayments/Accrued Income
Current
17,741 GBP2025-04-30
Other Debtors
Current
95,448 GBP2025-04-30
90,000 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
6,374 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
32,800 GBP2025-04-30
20,295 GBP2024-03-31
Trade Creditors/Trade Payables
Current
26,329 GBP2025-04-30
22,783 GBP2024-03-31
Amount of value-added tax that is payable
Current
34,117 GBP2025-04-30
Other Creditors
Current
112,990 GBP2025-04-30
143,000 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
6,520 GBP2025-04-30
1,001 GBP2024-03-31
Amounts owed to directors
Current
17 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
119,134 GBP2025-04-30
79,705 GBP2024-03-31
CONKER BESPOKE HOLDINGS LIMITED
InfoRegistered number 12786190C/o Sempar, Office 2. 026 Innovation Centre 7, Keele University, Keele, Staffordshire ST5 5NU
PRIVATE LIMITED COMPANY incorporated on 2020-08-02 (5 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-28
CIF 0CONKER BESPOKE HOLDINGS LIMITED
SRegistered number 12786190
C/o Sempar, Ground Floor, Unit 3, Riverside 2, Campbell Road, Stoke-on-trent, Staffordshire, United Kingdom, ST4 4RJ
Limited By Shares in Companies House, United Kingdom
CIF 1 CIF 2 CIF 3 CONKER BESPOKE HOLDINGS LIMITED
SRegistered number 12786190
C/o Sempar, Ground Floor, Unit 3, Riverside 2, Campbell Road, Stoke-on-trent, Staffordshire, United Kingdom, ST4 4RJ
Limited By Shares in Companies House, United Kingdom
CIF 4 CIF 5 CIF 6 CONKER BESPOKE HOLDINGS LIMITED
SRegistered number 12786190
C/o Sempar, Office 2.026, Innovation Centre 7, Keele University, Keele, Staffordshire, United Kingdom, ST5 5NU
Limited By Shares in Companies House, United Kingdom
CIF 7