Property, Plant & Equipment
53,533 GBP2024-01-31
142,136 GBP2023-01-31
Fixed Assets
53,533 GBP2024-01-31
142,136 GBP2023-01-31
Debtors
7,720 GBP2024-01-31
16,575 GBP2023-01-31
Cash at bank and in hand
17,380 GBP2024-01-31
12,032 GBP2023-01-31
Current Assets
25,100 GBP2024-01-31
28,607 GBP2023-01-31
Net Current Assets/Liabilities
3,450 GBP2024-01-31
-27,370 GBP2023-01-31
Total Assets Less Current Liabilities
56,983 GBP2024-01-31
114,766 GBP2023-01-31
Creditors
Non-current
-32,941 GBP2024-01-31
-68,977 GBP2023-01-31
Net Assets/Liabilities
13,871 GBP2024-01-31
18,784 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
13,771 GBP2024-01-31
18,684 GBP2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-01-12 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,185 GBP2024-01-31
84,910 GBP2023-01-31
Motor vehicles
52,480 GBP2024-01-31
75,088 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
68,665 GBP2024-01-31
159,998 GBP2023-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-71,273 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
-54,598 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-125,871 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,816 GBP2024-01-31
6,828 GBP2023-01-31
Motor vehicles
11,316 GBP2024-01-31
11,034 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,132 GBP2024-01-31
17,862 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,623 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
13,529 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,152 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,635 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
-13,247 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,882 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
12,369 GBP2024-01-31
78,082 GBP2023-01-31
Motor vehicles
41,164 GBP2024-01-31
64,054 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
13,180 GBP2024-01-31
30,847 GBP2023-01-31
Trade Creditors/Trade Payables
Current
673 GBP2024-01-31
24,380 GBP2023-01-31
Other Taxation & Social Security Payable
Current
7,047 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Non-current
32,941 GBP2024-01-31
68,977 GBP2023-01-31
Minimum gross finance lease payments owing
Amounts falling due within one year
13,180 GBP2024-01-31
30,847 GBP2023-01-31
Between one and five year
32,941 GBP2024-01-31
68,977 GBP2023-01-31
Minimum gross finance lease payments owing
46,121 GBP2024-01-31
99,824 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
46,121 GBP2024-01-31
99,824 GBP2023-01-31
MILLERSDALE HOLDINGS LTD
InfoRegistered number 13843530
Suite 5, The Willows, Ransom Wood Business Park, Southwell Road West, Rainworth, Mansfield, Nottinghamshire NG21 0HJ
Private Limited Company incorporated on 2022-01-12 (3 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2024-08-15
CIF 0MILLERSDALE HOLDINGS LTD
SRegistered number 13843530

Unit 5 Tom Kat Yard, Crew Lane, Southwell, Nottinghamshire, England, NG25 0TZ
CIF 1 MILLERSDALE HOLDINGS LTD
SRegistered number 13843530

C/o Jrb Accountancy Ltd, Oak House Business Centre, Samuel Brunts Way, Mansfield, Nottinghamshire, United Kingdom, NG18 2AH
Limited By Shares in Companies House, United Kingdom
CIF 2 MILLERSDALE HOLDINGS LTD
SRegistered number 13843530

Suite 5, The Willows, Ransom Wood Business Park, Southwell Road West, Rainworth, Mansfield, Nottinghamshire, United Kingdom, NG21 0HJ
Private Company Limited By Shares in Companies House, England And Wales
CIF 3 MILLERSDALE HOLDINGS LTD
SRegistered number 13843530

Unit 5 Tom Kat Yard, Crew Lane, Southwell, Nottinghamshire, England, NG25 0TZ
Incorporated in United Kingdom
CIF 4