Property, Plant & Equipment
539,525 GBP2025-03-31
307,560 GBP2024-03-31
Fixed Assets - Investments
121 GBP2025-03-31
121 GBP2024-03-31
Fixed Assets
539,646 GBP2025-03-31
307,681 GBP2024-03-31
Debtors
3,073,126 GBP2025-03-31
853,310 GBP2024-03-31
Cash at bank and in hand
660,865 GBP2025-03-31
1,042,801 GBP2024-03-31
Current Assets
4,802,567 GBP2025-03-31
2,968,111 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-492,297 GBP2024-03-31
Net Current Assets/Liabilities
2,903,046 GBP2025-03-31
2,475,814 GBP2024-03-31
Total Assets Less Current Liabilities
3,442,692 GBP2025-03-31
2,783,495 GBP2024-03-31
Net Assets/Liabilities
463,441 GBP2025-03-31
525,384 GBP2024-03-31
Equity
Called up share capital
38 GBP2025-03-31
38 GBP2024-03-31
Retained earnings (accumulated losses)
463,403 GBP2025-03-31
525,346 GBP2024-03-31
Equity
463,441 GBP2025-03-31
525,384 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
497,009 GBP2025-03-31
294,297 GBP2024-03-31
Computers
6,574 GBP2025-03-31
3,959 GBP2024-03-31
Motor vehicles
188,156 GBP2025-03-31
67,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
691,739 GBP2025-03-31
365,756 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
121,593 GBP2025-03-31
51,965 GBP2024-03-31
Computers
4,008 GBP2025-03-31
2,856 GBP2024-03-31
Motor vehicles
26,613 GBP2025-03-31
3,375 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
152,214 GBP2025-03-31
58,196 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
69,628 GBP2024-04-01 ~ 2025-03-31
Computers
1,152 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
23,238 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
94,018 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
375,416 GBP2025-03-31
242,332 GBP2024-03-31
Computers
2,566 GBP2025-03-31
1,103 GBP2024-03-31
Motor vehicles
161,543 GBP2025-03-31
64,125 GBP2024-03-31
Investments in group undertakings and participating interests
121 GBP2025-03-31
121 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
13,091 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
3,060,035 GBP2025-03-31
853,310 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
3,073,126 GBP2025-03-31
Current, Amounts falling due within one year
853,310 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-03-31
1,930 GBP2024-03-31
Trade Creditors/Trade Payables
Current
658,697 GBP2025-03-31
290,274 GBP2024-03-31
Other Taxation & Social Security Payable
Current
94,393 GBP2025-03-31
100,832 GBP2024-03-31
Other Creditors
Current
1,146,431 GBP2025-03-31
99,261 GBP2024-03-31
Creditors
Current
1,899,521 GBP2025-03-31
492,297 GBP2024-03-31
Other Creditors
Non-current
2,860,151 GBP2025-03-31
2,196,711 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30 shares2025-03-31
30 shares2024-03-31
Par Value of Share
Class 2 ordinary share
50 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
15 shares2025-03-31
15 shares2024-03-31
Equity
Called up share capital
38 GBP2025-03-31
38 GBP2024-03-31
Average Number of Employees
192024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
OBSIDIAN DEVELOPMENTS LTD
InfoRegistered number 12864945Amelia House, Crescent Road, Worthing, West Sussex BN11 1QR
PRIVATE LIMITED COMPANY incorporated on 2020-09-08 (5 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-07
CIF 0OBSIDIAN DEVELOPMENTS LTD
SRegistered number 12864945
Amelia House, Crescent Road, Worthing, England, BN11 1QR
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 OBSIDIAN DEVELOPMENTS LTD
SRegistered number 12864945
Amelia House, Crescent Road, Worthing, England, BN11 1RL
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2