Property, Plant & Equipment
620,895 GBP2025-03-31
143,362 GBP2024-05-31
Fixed Assets
620,895 GBP2025-03-31
143,362 GBP2024-05-31
Debtors
688,426 GBP2025-03-31
513,918 GBP2024-05-31
Current assets - Investments
100 GBP2025-03-31
Cash at bank and in hand
32,847 GBP2025-03-31
7,180 GBP2024-05-31
Current Assets
721,373 GBP2025-03-31
521,098 GBP2024-05-31
Net Current Assets/Liabilities
478,061 GBP2025-03-31
451,887 GBP2024-05-31
Total Assets Less Current Liabilities
1,098,956 GBP2025-03-31
595,249 GBP2024-05-31
Creditors
Non-current
-418,513 GBP2025-03-31
-52,916 GBP2024-05-31
Net Assets/Liabilities
680,443 GBP2025-03-31
542,333 GBP2024-05-31
Equity
Called up share capital
51 GBP2025-03-31
51 GBP2024-05-31
Retained earnings (accumulated losses)
680,392 GBP2025-03-31
542,282 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
714,799 GBP2025-03-31
230,874 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
783,819 GBP2025-03-31
230,874 GBP2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-66,990 GBP2024-06-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-66,990 GBP2024-06-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
69,020 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
154,296 GBP2025-03-31
87,512 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
162,924 GBP2025-03-31
87,512 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,628 GBP2024-06-01 ~ 2025-03-31
Motor vehicles
91,556 GBP2024-06-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
100,184 GBP2024-06-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-24,772 GBP2024-06-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,772 GBP2024-06-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,628 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
60,392 GBP2025-03-31
Motor vehicles
560,503 GBP2025-03-31
143,362 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
195,508 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Current
184,603 GBP2025-03-31
62,176 GBP2024-05-31
Trade Creditors/Trade Payables
Current
408 GBP2025-03-31
121 GBP2024-05-31
Amounts owed to group undertakings
Current
7,100 GBP2025-03-31
Other Taxation & Social Security Payable
Current
48,416 GBP2025-03-31
1,631 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
418,513 GBP2025-03-31
52,916 GBP2024-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
184,603 GBP2025-03-31
62,176 GBP2024-05-31
Between one and five year
418,513 GBP2025-03-31
52,916 GBP2024-05-31
Minimum gross finance lease payments owing
603,116 GBP2025-03-31
115,092 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
603,116 GBP2025-03-31
115,092 GBP2024-05-31
PERFECTA GROUP LTD
InfoPD & G INVESTMENTS LTD - 2022-07-11
Registered number 13401681Perfecta Group, Shawfield Road, Barnsley S71 3HS
PRIVATE LIMITED COMPANY incorporated on 2021-05-16 (5 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-15
CIF 0PERFECTA GROUP LTD
SRegistered number 13401681
Perfecta Group, Shawfield Road, Barnsley, England, S75 6JT
Incorporated in United Kingdom
CIF 1 PERFECTA GROUP LTD
SRegistered number 13401681
Perfecta, Shawfield Road, Barnsley, England, S71 3HS
Limited Company in England
CIF 2