Property, Plant & Equipment
8,838 GBP2025-03-31
17,712 GBP2024-03-31
Debtors
175,932 GBP2025-03-31
142,359 GBP2024-03-31
Cash at bank and in hand
446,991 GBP2025-03-31
570,912 GBP2024-03-31
Current Assets
622,923 GBP2025-03-31
713,271 GBP2024-03-31
Creditors
Current
495,685 GBP2025-03-31
461,259 GBP2024-03-31
Net Current Assets/Liabilities
127,238 GBP2025-03-31
252,012 GBP2024-03-31
Total Assets Less Current Liabilities
136,076 GBP2025-03-31
269,724 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
136,076 GBP2025-03-31
269,724 GBP2024-03-31
Equity
136,076 GBP2025-03-31
269,724 GBP2024-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,583 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,745 GBP2025-03-31
37,871 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,874 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
8,838 GBP2025-03-31
17,712 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
96,282 GBP2025-03-31
88,178 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
79,650 GBP2025-03-31
54,181 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
175,932 GBP2025-03-31
142,359 GBP2024-03-31
Trade Creditors/Trade Payables
Current
38,965 GBP2025-03-31
19,556 GBP2024-03-31
Other Taxation & Social Security Payable
Current
40,448 GBP2025-03-31
23,866 GBP2024-03-31
Other Creditors
Current
416,272 GBP2025-03-31
417,837 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
46,850 GBP2025-03-31
46,850 GBP2024-03-31
Between one and five year
187,400 GBP2025-03-31
187,400 GBP2024-03-31
More than five year
61,650 GBP2025-03-31
108,500 GBP2024-03-31
All periods
295,900 GBP2025-03-31
342,750 GBP2024-03-31
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 7 months). The status of the company number 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