64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
246,057 GBP2025-05-31
229,138 GBP2024-05-31
Fixed Assets - Investments
2,179 GBP2025-05-31
2,179 GBP2024-05-31
Fixed Assets
248,236 GBP2025-05-31
231,317 GBP2024-05-31
Debtors
102,375 GBP2025-05-31
179,703 GBP2024-05-31
Cash at bank and in hand
2,333 GBP2025-05-31
18,635 GBP2024-05-31
Current Assets
104,708 GBP2025-05-31
198,338 GBP2024-05-31
Net Current Assets/Liabilities
34,114 GBP2025-05-31
60,420 GBP2024-05-31
Total Assets Less Current Liabilities
282,350 GBP2025-05-31
291,737 GBP2024-05-31
Net Assets/Liabilities
251,590 GBP2025-05-31
256,235 GBP2024-05-31
Equity
Called up share capital
2,179 GBP2025-05-31
2,179 GBP2024-05-31
Retained earnings (accumulated losses)
249,411 GBP2025-05-31
254,056 GBP2024-05-31
Equity
251,590 GBP2025-05-31
256,235 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
128,634 GBP2024-05-31
Furniture and fittings
40,523 GBP2025-05-31
39,748 GBP2024-05-31
Computers
75,989 GBP2025-05-31
75,026 GBP2024-05-31
Motor vehicles
67,990 GBP2025-05-31
67,990 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
359,207 GBP2025-05-31
311,398 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
20,816 GBP2024-05-31
Furniture and fittings
18,473 GBP2025-05-31
14,636 GBP2024-05-31
Computers
40,805 GBP2025-05-31
30,302 GBP2024-05-31
Motor vehicles
24,228 GBP2025-05-31
16,506 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,150 GBP2025-05-31
82,260 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,837 GBP2024-06-01 ~ 2025-05-31
Computers
10,503 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
7,722 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,890 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
22,050 GBP2025-05-31
25,112 GBP2024-05-31
Computers
35,184 GBP2025-05-31
44,724 GBP2024-05-31
Motor vehicles
43,762 GBP2025-05-31
51,484 GBP2024-05-31
Land and buildings, Under hire purchased contracts or finance leases
107,818 GBP2024-05-31
Investments in group undertakings and participating interests
2,179 GBP2025-05-31
2,179 GBP2024-05-31
Amounts Owed by Group Undertakings
Current
82,990 GBP2025-05-31
171,123 GBP2024-05-31
Other Debtors
Current
6,392 GBP2025-05-31
4,017 GBP2024-05-31
Prepayments/Accrued Income
Current
12,993 GBP2025-05-31
4,563 GBP2024-05-31
Trade Creditors/Trade Payables
Current
6,871 GBP2025-05-31
14,703 GBP2024-05-31
Amounts owed to group undertakings
Current
47,606 GBP2025-05-31
84,741 GBP2024-05-31
Other Taxation & Social Security Payable
Current
12,339 GBP2025-05-31
12,942 GBP2024-05-31
Other Creditors
Current
0 GBP2025-05-31
22,532 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
3,778 GBP2025-05-31
3,000 GBP2024-05-31
Creditors
Current
70,594 GBP2025-05-31
137,918 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,179 shares2025-05-31
2,179 shares2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
108,000 GBP2025-05-31
162,000 GBP2024-05-31
IDASH GROUP LIMITED
InfoRegistered number 13295348105 Great North Road Great North Road, Eaton Socon, St. Neots, Cambridgeshire PE19 8EL
PRIVATE LIMITED COMPANY incorporated on 2021-03-26 (5 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-25
CIF 0IDASH GROUP LIMITED
SRegistered number 13295348
105, Great North Road, Eaton Socon, St. Neots, England, PE19 8EL
Limited Company in Register Of Companies, England
CIF 1 IDASH GROUP LTD
SRegistered number 13295348
105, Great North Road, Eaton Socon, St. Neots, Cambridgeshire, England, PE19 8EL
Company Limited By Shares in Register Of Companies, England
CIF 2 CIF 3 IDASH GROUP LTD
SRegistered number 13295348
105 Greath North Road, Eaton Socon, St. Neots, Cambridgeshire, England, PE19 8EL
Limited Company in Registrar Of Companies, England
CIF 4