Property, Plant & Equipment
157,071 GBP2025-03-31
69,394 GBP2024-03-31
Debtors
115,635 GBP2025-03-31
36,269 GBP2024-03-31
Cash at bank and in hand
29,279 GBP2025-03-31
45,464 GBP2024-03-31
Current Assets
144,914 GBP2025-03-31
81,733 GBP2024-03-31
Net Current Assets/Liabilities
-125,488 GBP2025-03-31
-36,688 GBP2024-03-31
Total Assets Less Current Liabilities
31,583 GBP2025-03-31
32,706 GBP2024-03-31
Net Assets/Liabilities
17,122 GBP2025-03-31
32,706 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
17,022 GBP2025-03-31
32,606 GBP2024-03-31
Equity
17,122 GBP2025-03-31
32,706 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
126,978 GBP2025-03-31
31,438 GBP2024-03-31
Vehicles
48,150 GBP2025-03-31
48,150 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
175,128 GBP2025-03-31
79,588 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,496 GBP2025-03-31
1,587 GBP2024-03-31
Vehicles
12,561 GBP2025-03-31
8,607 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,057 GBP2025-03-31
10,194 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,909 GBP2024-04-01 ~ 2025-03-31
Vehicles
3,954 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,863 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
121,482 GBP2025-03-31
29,851 GBP2024-03-31
Vehicles
35,589 GBP2025-03-31
39,543 GBP2024-03-31
Trade Debtors/Trade Receivables
2,439 GBP2025-03-31
Amounts owed by group undertakings and participating interests
37,493 GBP2025-03-31
12,000 GBP2024-03-31
Other Debtors
75,703 GBP2025-03-31
24,269 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
32,100 GBP2025-03-31
40,967 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
227,699 GBP2025-03-31
54,539 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,053 GBP2025-03-31
22,915 GBP2024-03-31
Other Creditors
Amounts falling due within one year
9,550 GBP2025-03-31
SO SALSA CASTLE STREET 23 LIMITED
InfoRegistered number 13592986Building 18, Gateway 1000, Arlington Business Park, Whittle Way, Stevenage SG1 2FP
PRIVATE LIMITED COMPANY incorporated on 2021-08-31 (4 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-30
CIF 0SO SALSA CASTLE STREET 23 LIMITED
SRegistered number 13592986
2-4, Cooks Road, Crosby, Liverpool, Merseyside, England, L23 2TB
Company in England And Wales, England
CIF 1