64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
1,135,922 GBP2025-10-31
1,045,345 GBP2024-10-31
Fixed Assets - Investments
300 GBP2025-10-31
100 GBP2024-10-31
Fixed Assets
1,136,222 GBP2025-10-31
1,045,445 GBP2024-10-31
Total Inventories
235,453 GBP2025-10-31
223,653 GBP2024-10-31
Debtors
80,299 GBP2025-10-31
66,717 GBP2024-10-31
Cash at bank and in hand
730,265 GBP2025-10-31
337,618 GBP2024-10-31
Current Assets
1,046,017 GBP2025-10-31
627,988 GBP2024-10-31
Net Current Assets/Liabilities
764,447 GBP2025-10-31
392,283 GBP2024-10-31
Total Assets Less Current Liabilities
1,900,669 GBP2025-10-31
1,437,728 GBP2024-10-31
Net Assets/Liabilities
1,900,669 GBP2025-10-31
1,437,728 GBP2024-10-31
Equity
Called up share capital
100 GBP2025-10-31
100 GBP2024-10-31
Retained earnings (accumulated losses)
1,900,569 GBP2025-10-31
1,437,628 GBP2024-10-31
Average Number of Employees
32024-11-01 ~ 2025-10-31
32023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
362,250 GBP2024-10-31
Plant and equipment
547,918 GBP2025-10-31
410,631 GBP2024-10-31
Motor vehicles
396,911 GBP2025-10-31
288,170 GBP2024-10-31
Furniture and fittings
7,850 GBP2025-10-31
7,850 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
1,314,929 GBP2025-10-31
1,068,901 GBP2024-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-19,138 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Disposals
-19,138 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
362,250 GBP2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
98,327 GBP2025-10-31
13,688 GBP2024-10-31
Motor vehicles
78,848 GBP2025-10-31
9,606 GBP2024-10-31
Furniture and fittings
1,832 GBP2025-10-31
262 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
179,007 GBP2025-10-31
23,556 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
84,872 GBP2024-11-01 ~ 2025-10-31
Motor vehicles
69,242 GBP2024-11-01 ~ 2025-10-31
Furniture and fittings
1,570 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
155,684 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-233 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-233 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
362,250 GBP2025-10-31
Plant and equipment
449,591 GBP2025-10-31
396,943 GBP2024-10-31
Motor vehicles
318,063 GBP2025-10-31
278,564 GBP2024-10-31
Furniture and fittings
6,018 GBP2025-10-31
7,588 GBP2024-10-31
Owned/Freehold, Land and buildings
362,250 GBP2024-10-31
Investments in Subsidiaries
Cost valuation
300 GBP2025-10-31
100 GBP2024-10-31
Investments in Subsidiaries
300 GBP2025-10-31
100 GBP2024-10-31
Other types of inventories not specified separately
235,453 GBP2025-10-31
223,653 GBP2024-10-31
Trade Debtors/Trade Receivables
Current
12,000 GBP2025-10-31
Other Debtors
Current
66,717 GBP2024-10-31
Amount of value-added tax that is recoverable
Current
18,399 GBP2025-10-31
Corporation Tax Payable
Current
145 GBP2024-10-31
Amounts owed to directors
Current
228,475 GBP2025-10-31
235,560 GBP2024-10-31
Amounts owed to group undertakings
Current
100 GBP2025-10-31
SIMON'S LANDSCAPING HOLDINGS LIMITED
InfoRegistered number 14516379The Old Queens Head, Lower Tharston, Tharston, Norfolk NR15 2AF
PRIVATE LIMITED COMPANY incorporated on 2022-11-30 (3 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-13
CIF 0SIMON'S LANDSCAPING HOLDINGS LIMITED
SRegistered number 14516379
Old Queens Head, Low Tharston, Tharston, Norwich, England, NR15 2AF
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 CIF 2 SIMON’S LANDSCAPING HOLDINGS LIMITED
SRegistered number 14516379
The Old Queens Head, Low Tharston, Tharston, Norwich, England, NR15 2AF
Limited Company in Uk Register Of Companies, England
CIF 3