Property, Plant & Equipment
29,542 GBP2025-09-30
39,390 GBP2024-09-30
Amounts invested in assets
35,796 GBP2025-09-30
35,796 GBP2024-09-30
Fixed Assets
65,338 GBP2025-09-30
75,186 GBP2024-09-30
Total Inventories
39,785 GBP2025-09-30
48,955 GBP2024-09-30
Debtors
86,671 GBP2025-09-30
105,355 GBP2024-09-30
Cash at bank and in hand
324,065 GBP2025-09-30
374,584 GBP2024-09-30
Current Assets
450,521 GBP2025-09-30
528,894 GBP2024-09-30
Net Current Assets/Liabilities
293,459 GBP2025-09-30
355,395 GBP2024-09-30
Total Assets Less Current Liabilities
358,797 GBP2025-09-30
430,581 GBP2024-09-30
Net Assets/Liabilities
351,411 GBP2025-09-30
420,733 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
25,408 GBP2025-09-30
25,408 GBP2024-09-30
Furniture and fittings
148,681 GBP2025-09-30
148,681 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
174,089 GBP2025-09-30
174,089 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,116 GBP2025-09-30
6,352 GBP2024-09-30
Furniture and fittings
133,431 GBP2025-09-30
128,347 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
144,547 GBP2025-09-30
134,699 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,764 GBP2024-10-01 ~ 2025-09-30
Furniture and fittings
5,084 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,848 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Motor vehicles
14,292 GBP2025-09-30
19,056 GBP2024-09-30
Furniture and fittings
15,250 GBP2025-09-30
20,334 GBP2024-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
24,941 GBP2025-09-30
36,219 GBP2024-09-30
Prepayments/Accrued Income
Amounts falling due within one year
10,354 GBP2025-09-30
10,158 GBP2024-09-30
Other Debtors
Amounts falling due within one year
51,376 GBP2025-09-30
58,978 GBP2024-09-30
Debtors
Amounts falling due within one year
86,671 GBP2025-09-30
105,355 GBP2024-09-30
Amount of value-added tax that is payable
Amounts falling due within one year
7,036 GBP2025-09-30
13,981 GBP2024-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
137,409 GBP2025-09-30
145,069 GBP2024-09-30
Taxation/Social Security Payable
Amounts falling due within one year
7,017 GBP2025-09-30
7,965 GBP2024-09-30
Accrued Liabilities
Amounts falling due within one year
5,600 GBP2025-09-30
6,484 GBP2024-09-30
Average Number of Employees
52024-10-01 ~ 2025-09-30
52023-10-01 ~ 2024-09-30
HASMICK PROMOTIONS LIMITED
InfoRegistered number 008499408 Forest Hill Industrial Estate, Perry Vale, London SE23 2LX
PRIVATE LIMITED COMPANY incorporated on 1965-05-24 (60 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-19
CIF 0HASMICK PROMOTIONS LIMITED
SRegistered number 849940
8, Forest Hill Industrial Estate, Perry Vale, London, United Kingdom, SE23 2LX
CIF 1 HASMICK PROMOTIONS LIMITED
SRegistered number 00849940
Suite 2, Rutland House, 44 Masons Hill, Bromley, Kent, United Kingdom, BR2 9JG
CIF 2