64209 - Activities Of Other Holding Companies N.e.c.
Called-up share capital (not paid)
10,300 GBP2025-03-31
10,300 GBP2024-03-31
Property, Plant & Equipment
723,353 GBP2025-03-31
447,208 GBP2024-03-31
Fixed Assets - Investments
150,000 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
873,353 GBP2025-03-31
447,208 GBP2024-03-31
Total Inventories
78,855 GBP2025-03-31
98,484 GBP2024-03-31
Debtors
507,713 GBP2025-03-31
184,472 GBP2024-03-31
Cash at bank and in hand
185,439 GBP2025-03-31
883,579 GBP2024-03-31
Current Assets
772,007 GBP2025-03-31
1,166,535 GBP2024-03-31
Creditors
Amounts falling due within one year
-311,985 GBP2025-03-31
-408,993 GBP2024-03-31
Net Current Assets/Liabilities
460,022 GBP2025-03-31
757,542 GBP2024-03-31
Total Assets Less Current Liabilities
1,343,675 GBP2025-03-31
1,215,050 GBP2024-03-31
Creditors
Amounts falling due after one year
-226,942 GBP2025-03-31
-147,757 GBP2024-03-31
Net Assets/Liabilities
1,116,733 GBP2025-03-31
880,164 GBP2024-03-31
Equity
Called up share capital
10,301 GBP2025-03-31
10,300 GBP2024-03-31
Retained earnings (accumulated losses)
363,724 GBP2025-03-31
748,518 GBP2024-03-31
Equity
1,116,733 GBP2025-03-31
880,164 GBP2024-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
62023-08-24 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
742,230 GBP2025-03-31
466,085 GBP2024-03-31
Property, Plant & Equipment - Disposals
-173,855 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,877 GBP2025-03-31
18,877 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,870 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,870 GBP2024-04-01 ~ 2025-03-31
5 VILLAGES GROUP LTD
InfoRegistered number 15093507Merchants House High Street, Bishops Waltham, Southampton SO32 1AA
PRIVATE LIMITED COMPANY incorporated on 2023-08-24 (2 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-20
CIF 05 VILLAGES GROUP LTD
SRegistered number missing
128 City Road, London, London, United Kingdom, EC1V 2NX
Privately Held
CIF 1 5 VILLAGES GROUP LTD
SRegistered number missing
Merchants House, High Street, Bishops Waltham, Southampton, England, SO32 1AA
Limited Company
CIF 2 CIF 3 5 VILLAGES GROUP LTD
SRegistered number 15093507
128, City Road, London, England, EC1V 2NX
Company in England And Wales, England
CIF 4 Limited Company in England And Wales, England
CIF 5