Average Number of Employees
82024-05-01 ~ 2025-03-31
92023-05-01 ~ 2024-04-30
Property, Plant & Equipment
15,605 GBP2025-03-31
15,689 GBP2024-04-30
Fixed Assets - Investments
67,000 GBP2025-03-31
25,000 GBP2024-04-30
Fixed Assets
82,605 GBP2025-03-31
40,689 GBP2024-04-30
Debtors
115,584 GBP2025-03-31
133,499 GBP2024-04-30
Cash at bank and in hand
272,293 GBP2025-03-31
228,954 GBP2024-04-30
Current Assets
387,877 GBP2025-03-31
362,453 GBP2024-04-30
Creditors
Amounts falling due within one year
-221,524 GBP2025-03-31
-191,811 GBP2024-04-30
Net Current Assets/Liabilities
166,353 GBP2025-03-31
170,642 GBP2024-04-30
Total Assets Less Current Liabilities
248,958 GBP2025-03-31
211,331 GBP2024-04-30
Creditors
Amounts falling due after one year
-2,566 GBP2025-03-31
-12,327 GBP2024-04-30
Net Assets/Liabilities
242,489 GBP2025-03-31
195,081 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-04-30
Retained earnings (accumulated losses)
242,487 GBP2025-03-31
195,079 GBP2024-04-30
Equity
242,489 GBP2025-03-31
195,081 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-05-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
15.002024-05-01 ~ 2025-03-31
Motor vehicles
20.002024-05-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
71,631 GBP2025-03-31
68,852 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,026 GBP2025-03-31
53,165 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,861 GBP2024-05-01 ~ 2025-03-31
Amounts invested in assets
Cost valuation, Non-current
67,000 GBP2025-03-31
Non-current
67,000 GBP2025-03-31
25,000 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
0.10 shares2024-05-01 ~ 2025-03-31
EADIE, MCFARLAND & CO. LTD
InfoRegistered number NI05485734 East Bridge Street, Enniskillen, Co Fermanagh BT74 7BT
PRIVATE LIMITED COMPANY incorporated on 2005-04-25 (20 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-25
CIF 0EADIE, MCFARLAND & CO. LTD
SRegistered number Ni054857
34, East Bridge Street, Enniskillen, Co. Fermanagh, Northern Ireland, BT74 7BT
Limited Company in Companies House Ni Register, United Kingdom
CIF 1