74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
781,573 GBP2025-03-31
1,025,436 GBP2024-03-31
Total Inventories
80,000 GBP2024-03-31
Debtors
294,611 GBP2025-03-31
286,538 GBP2024-03-31
Current assets - Investments
150 GBP2025-03-31
150 GBP2024-03-31
Cash at bank and in hand
143,653 GBP2025-03-31
176,246 GBP2024-03-31
Current Assets
438,414 GBP2025-03-31
542,934 GBP2024-03-31
Net Current Assets/Liabilities
-496,149 GBP2025-03-31
-431,658 GBP2024-03-31
Total Assets Less Current Liabilities
285,424 GBP2025-03-31
593,778 GBP2024-03-31
Creditors
Non-current
-528,304 GBP2025-03-31
-427,405 GBP2024-03-31
Net Assets/Liabilities
-242,880 GBP2025-03-31
166,373 GBP2024-03-31
Equity
Called up share capital
305 GBP2025-03-31
300 GBP2024-03-31
Retained earnings (accumulated losses)
-243,185 GBP2025-03-31
166,073 GBP2024-03-31
Equity
-242,880 GBP2025-03-31
166,373 GBP2024-03-31
Average Number of Employees
382024-04-01 ~ 2025-03-31
322023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
717,764 GBP2025-03-31
717,764 GBP2024-03-31
Plant and equipment
65,963 GBP2025-03-31
307,005 GBP2024-03-31
Furniture and fittings
4,356 GBP2025-03-31
4,397 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-243,489 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-3,347 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,556 GBP2025-03-31
37,880 GBP2024-03-31
Furniture and fittings
949 GBP2025-03-31
670 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,277 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
793 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-32,601 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-514 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
717,764 GBP2025-03-31
717,764 GBP2024-03-31
Plant and equipment
55,407 GBP2025-03-31
269,125 GBP2024-03-31
Furniture and fittings
3,407 GBP2025-03-31
3,727 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
39,950 GBP2024-03-31
Computers
7,131 GBP2025-03-31
3,752 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
795,214 GBP2025-03-31
1,072,868 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-39,950 GBP2024-04-01 ~ 2025-03-31
Computers
-433 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-287,219 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,370 GBP2024-03-31
Computers
2,136 GBP2025-03-31
512 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,641 GBP2025-03-31
47,432 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,665 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,735 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,370 GBP2024-04-01 ~ 2025-03-31
Computers
-41 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-41,526 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
4,995 GBP2025-03-31
3,240 GBP2024-03-31
Motor vehicles
31,580 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
127,693 GBP2025-03-31
147,104 GBP2024-03-31
Other Debtors
Current
106,910 GBP2025-03-31
75,330 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
27,796 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
294,611 GBP2025-03-31
Current, Amounts falling due within one year
286,538 GBP2024-03-31
Trade Creditors/Trade Payables
Current
795,874 GBP2025-03-31
763,689 GBP2024-03-31
Other Taxation & Social Security Payable
Current
31,523 GBP2025-03-31
16,040 GBP2024-03-31
Other Creditors
Current
59,957 GBP2025-03-31
192,363 GBP2024-03-31
Accrued Liabilities
Current
2,500 GBP2025-03-31
2,500 GBP2024-03-31
Bank Borrowings/Overdrafts
More than five year, Non-current
528,304 GBP2025-03-31
SHAW MANUFACTURING LIMITED
InfoRegistered number 13998674Slipways, Dockside Road, Middlesbrough, Cleveland TS3 8AT
PRIVATE LIMITED COMPANY incorporated on 2022-03-23 (4 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-10
CIF 0SHAW MANUFACTURING LIMITED
SRegistered number 13998674
Slipways, Dockside Road, Middlesbrough, Cleveland, England, TS3 8AT
Private Limited Company in England & Wales, England
CIF 1 SHAW MANUFACTURING LIMITED
SRegistered number 13998674
Slipways, Dockside Road, Middlesbrough, Cleveland, United Kingdom, TS3 8AT
Limited Company in Companies House, England
CIF 2