Average Number of Employees
222024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Property, Plant & Equipment
763,090 GBP2025-03-31
724,546 GBP2024-03-31
Fixed Assets - Investments
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Fixed Assets
764,090 GBP2025-03-31
725,546 GBP2024-03-31
Debtors
Current
635,808 GBP2025-03-31
426,156 GBP2024-03-31
Cash at bank and in hand
183,595 GBP2025-03-31
686,497 GBP2024-03-31
Current Assets
819,403 GBP2025-03-31
1,112,653 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-895,634 GBP2024-03-31
Net Current Assets/Liabilities
14,158 GBP2025-03-31
217,019 GBP2024-03-31
Total Assets Less Current Liabilities
778,248 GBP2025-03-31
942,565 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-428,547 GBP2025-03-31
Net Assets/Liabilities
197,892 GBP2025-03-31
611,412 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
197,792 GBP2025-03-31
611,312 GBP2024-03-31
Equity
197,892 GBP2025-03-31
611,412 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-04-01 ~ 2025-03-31
Motor vehicles
252024-04-01 ~ 2025-03-31
Office equipment
252024-04-01 ~ 2025-03-31
Computers
252024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,064,066 GBP2025-03-31
678,468 GBP2024-03-31
Motor vehicles
280,252 GBP2025-03-31
280,252 GBP2024-03-31
Office equipment
16,056 GBP2025-03-31
13,743 GBP2024-03-31
Computers
51,258 GBP2025-03-31
40,554 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,448,271 GBP2025-03-31
1,047,655 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
472,257 GBP2025-03-31
206,240 GBP2024-03-31
Motor vehicles
156,192 GBP2025-03-31
86,129 GBP2024-03-31
Office equipment
7,450 GBP2025-03-31
3,436 GBP2024-03-31
Computers
31,462 GBP2025-03-31
18,647 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
685,181 GBP2025-03-31
323,112 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
12,815 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
362,069 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
591,809 GBP2025-03-31
472,228 GBP2024-03-31
Motor vehicles
124,060 GBP2025-03-31
194,124 GBP2024-03-31
Office equipment
8,606 GBP2025-03-31
10,307 GBP2024-03-31
Computers
19,796 GBP2025-03-31
21,908 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
595,658 GBP2025-03-31
404,864 GBP2024-03-31
Other Debtors
Current
27,524 GBP2025-03-31
6,258 GBP2024-03-31
Prepayments/Accrued Income
Current
12,626 GBP2025-03-31
15,034 GBP2024-03-31
Bank Overdrafts
-1,603 GBP2025-03-31
Cash and Cash Equivalents
181,992 GBP2025-03-31
686,497 GBP2024-03-31
Bank Overdrafts
Current
1,603 GBP2025-03-31
Trade Creditors/Trade Payables
Current
471,077 GBP2025-03-31
772,048 GBP2024-03-31
Amounts owed to group undertakings
Current
50,000 GBP2025-03-31
50,000 GBP2024-03-31
Taxation/Social Security Payable
Current
46,744 GBP2025-03-31
13,462 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
211,660 GBP2025-03-31
49,435 GBP2024-03-31
Other Creditors
Current
20,131 GBP2025-03-31
8,939 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
4,030 GBP2025-03-31
1,750 GBP2024-03-31
Creditors
Current
805,245 GBP2025-03-31
895,634 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
428,547 GBP2025-03-31
191,468 GBP2024-03-31
Creditors
Non-current
428,547 GBP2025-03-31
191,468 GBP2024-03-31
Minimum gross finance lease payments owing
640,207 GBP2025-03-31
240,904 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25 shares2025-03-31
25 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2025-03-31
5 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2025-03-31
5 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
25 shares2025-03-31
25 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1.002024-04-01 ~ 2025-03-31
INSERT PRODUCTIONS LIMITED
InfoRegistered number 13289688Unit 52a Atcham Business Park, Atcham, Shrewsbury, Shropshire SY4 4UG
PRIVATE LIMITED COMPANY incorporated on 2021-03-24 (5 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-23
CIF 0INSERT PRODUCTIONS LIMITED
SRegistered number 13289688
Unit 39 Atcham Business Park, Shrewsbury, Shropshire, England, SY4 4UG
CIF 1 INSERT PRODUCTIONS LIMITED
SRegistered number 13289688
39, Atcham Business Park, Atcham, Shrewsbury, Shropshire, United Kingdom, SY4 4UG
Limited Company in England And Wales, United Kingdom
CIF 2