MORREYS (HOLMES CHAPEL) LIMITED
Standard Industrial Classification
47520 - Retail Sale Of Hardware, Paints And Glass In Specialised Stores
47540 - Retail Sale Of Electrical Household Appliances In Specialised Stores
47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Property, Plant & Equipment
26,963 GBP2023-09-30
34,617 GBP2022-09-30
Debtors
406,781 GBP2023-09-30
419,595 GBP2022-09-30
Cash at bank and in hand
30,926 GBP2023-09-30
30,271 GBP2022-09-30
Current Assets
652,616 GBP2023-09-30
648,814 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-163,992 GBP2023-09-30
-165,221 GBP2022-09-30
Net Current Assets/Liabilities
488,624 GBP2023-09-30
483,593 GBP2022-09-30
Total Assets Less Current Liabilities
515,587 GBP2023-09-30
518,210 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-26,227 GBP2023-09-30
-41,760 GBP2022-09-30
Net Assets/Liabilities
485,398 GBP2023-09-30
472,488 GBP2022-09-30
Equity
Called up share capital
1,773 GBP2023-09-30
1,773 GBP2022-09-30
Capital redemption reserve
222 GBP2023-09-30
222 GBP2022-09-30
Retained earnings (accumulated losses)
483,403 GBP2023-09-30
470,493 GBP2022-09-30
Equity
485,398 GBP2023-09-30
472,488 GBP2022-09-30
Average Number of Employees
122022-10-01 ~ 2023-09-30
122021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Other
110,853 GBP2023-09-30
110,608 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
83,890 GBP2023-09-30
75,990 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,900 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Other
26,963 GBP2023-09-30
34,617 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
46,994 GBP2023-09-30
61,294 GBP2022-09-30
Amounts Owed By Related Parties
348,414 GBP2023-09-30
Current
348,414 GBP2022-09-30
Other Debtors
Amounts falling due within one year
11,373 GBP2023-09-30
9,887 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
406,781 GBP2023-09-30
419,595 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
9,286 GBP2023-09-30
9,286 GBP2022-09-30
Trade Creditors/Trade Payables
Current
98,305 GBP2023-09-30
120,185 GBP2022-09-30
Other Taxation & Social Security Payable
Current
28,609 GBP2023-09-30
22,863 GBP2022-09-30
Other Creditors
Current
27,792 GBP2023-09-30
12,887 GBP2022-09-30
Creditors
Current
163,992 GBP2023-09-30
165,221 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
13,092 GBP2023-09-30
22,750 GBP2022-09-30
Other Creditors
Non-current
13,135 GBP2023-09-30
19,010 GBP2022-09-30
Creditors
Non-current
26,227 GBP2023-09-30
41,760 GBP2022-09-30
MORREYS (HOLMES CHAPEL) LIMITED
InfoRegistered number 01218648
Unit 7a Holmes Chapel Business Park, Manor Lane, Holmes Chapel, Crewe CW4 8AF
Private Limited Company incorporated on 1975-07-07 (50 years). The company status is Active.
The last date of confirmation statement was made at 2024-12-15
CIF 0