Property, Plant & Equipment
17,712 GBP2024-03-31
24,717 GBP2023-03-31
Debtors
142,359 GBP2024-03-31
114,928 GBP2023-03-31
Cash at bank and in hand
570,912 GBP2024-03-31
726,786 GBP2023-03-31
Current Assets
713,271 GBP2024-03-31
841,714 GBP2023-03-31
Creditors
Current
461,259 GBP2024-03-31
512,919 GBP2023-03-31
Net Current Assets/Liabilities
252,012 GBP2024-03-31
328,795 GBP2023-03-31
Total Assets Less Current Liabilities
269,724 GBP2024-03-31
353,512 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
269,724 GBP2024-03-31
353,512 GBP2023-03-31
Equity
269,724 GBP2024-03-31
353,512 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,583 GBP2024-03-31
53,921 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,871 GBP2024-03-31
29,204 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,667 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
17,712 GBP2024-03-31
24,717 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
88,178 GBP2024-03-31
Amounts falling due within one year, Current
107,824 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
54,181 GBP2024-03-31
Amounts falling due within one year, Current
7,104 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
142,359 GBP2024-03-31
Amounts falling due within one year, Current
114,928 GBP2023-03-31
Trade Creditors/Trade Payables
Current
19,556 GBP2024-03-31
40,889 GBP2023-03-31
Other Taxation & Social Security Payable
Current
23,866 GBP2024-03-31
43,312 GBP2023-03-31
Other Creditors
Current
417,837 GBP2024-03-31
428,718 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
46,850 GBP2024-03-31
46,850 GBP2023-03-31
Between one and five year
187,400 GBP2024-03-31
187,400 GBP2023-03-31
More than five year
108,500 GBP2024-03-31
155,350 GBP2023-03-31
All periods
342,750 GBP2024-03-31
389,600 GBP2023-03-31
HERTFORDSHIRE CHAMBER OF COMMERCE
InfoTHE HERTFORDSHIRE CHAMBER OF COMMERCE - 2014-05-19
HERTFORDSHIRE CHAMBER OF COMMERCE AND INDUSTRY.(THE) - 2014-05-19
HERTFORDSHIRE CHAMBER OF COMMERCE (THE) - 2014-05-19
Registered number 01026468York House, Salisbury Square, Old Hatfield, Herts AL9 5AD
PRIVATE LIMITED COMPANY BY GUARANTEE WITHOUT SHARE CAPITAL USE OF 'LIMITED' EXEMPTION incorporated on 1971-10-06 (54 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2025-06-08
CIF 0HERTFORDSHIRE CHAMBER OF COMMERCE AND INDUSTRY (THE)
SRegistered number 01026468
4, Bishops Square Business Park, Hatfield, Herts, AL10 9EW
ENGLAND & WALES
CIF 1