Par Value of Share
Class 1 ordinary share
12024-09-01 ~ 2025-08-31
Property, Plant & Equipment
225,785 GBP2025-08-31
228,617 GBP2024-08-31
Fixed Assets - Investments
1 GBP2025-08-31
1 GBP2024-08-31
Fixed Assets
225,786 GBP2025-08-31
228,618 GBP2024-08-31
Debtors
49,607 GBP2025-08-31
43,131 GBP2024-08-31
Cash at bank and in hand
1,306 GBP2025-08-31
4,087 GBP2024-08-31
Current Assets
50,913 GBP2025-08-31
47,218 GBP2024-08-31
Creditors
Current
54,748 GBP2025-08-31
75,744 GBP2024-08-31
Net Current Assets/Liabilities
-3,835 GBP2025-08-31
-28,526 GBP2024-08-31
Total Assets Less Current Liabilities
221,951 GBP2025-08-31
200,092 GBP2024-08-31
Net Assets/Liabilities
188,126 GBP2025-08-31
167,721 GBP2024-08-31
Equity
Called up share capital
101 GBP2025-08-31
101 GBP2024-08-31
Retained earnings (accumulated losses)
188,025 GBP2025-08-31
167,620 GBP2024-08-31
Equity
188,126 GBP2025-08-31
167,721 GBP2024-08-31
Average Number of Employees
12024-09-01 ~ 2025-08-31
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
204,465 GBP2025-08-31
163,429 GBP2024-08-31
Motor vehicles
68,000 GBP2025-08-31
68,000 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
272,465 GBP2025-08-31
231,429 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,680 GBP2025-08-31
2,812 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,680 GBP2025-08-31
2,812 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26,868 GBP2024-09-01 ~ 2025-08-31
Motor vehicles
17,000 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,868 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,000 GBP2025-08-31
Property, Plant & Equipment
Plant and equipment
174,785 GBP2025-08-31
160,617 GBP2024-08-31
Motor vehicles
51,000 GBP2025-08-31
68,000 GBP2024-08-31
Investments in Group Undertakings
Cost valuation
1 GBP2024-08-31
Investments in Group Undertakings
1 GBP2025-08-31
1 GBP2024-08-31
Amounts Owed by Group Undertakings
Current
49,607 GBP2025-08-31
Amount of value-added tax that is recoverable
Current
43,131 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
49,607 GBP2025-08-31
Current, Amounts falling due within one year
43,131 GBP2024-08-31
Trade Creditors/Trade Payables
Current
1,861 GBP2024-08-31
Corporation Tax Payable
Current
4,740 GBP2025-08-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2025-08-31
1,499 GBP2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
101 shares2025-08-31
USK VALLEY HOLDINGS LIMITED
InfoRegistered number 14170234Rich Hill Farm, Treherbert Road, Llansoar, Newport NP18 1LS
PRIVATE LIMITED COMPANY incorporated on 2022-06-14 (4 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-09
CIF 0USK VALLEY HOLDINGS LIMITED
SRegistered number 14170234
Rich Hill Farm, Treherbert Road, Llansoar, Newport, Wales, NP18 1LS
Company Limited By Shares in England And Wales
CIF 1