Property, Plant & Equipment
51,973 GBP2024-02-29
63,577 GBP2023-02-28
Fixed Assets
51,973 GBP2024-02-29
63,577 GBP2023-02-28
Total Inventories
41,000 GBP2024-02-29
31,136 GBP2023-02-28
Debtors
17,639 GBP2024-02-29
11,836 GBP2023-02-28
Cash at bank and in hand
38,035 GBP2024-02-29
140,835 GBP2023-02-28
Current Assets
96,674 GBP2024-02-29
183,807 GBP2023-02-28
Creditors
-106,409 GBP2024-02-29
-145,355 GBP2023-02-28
Net Current Assets/Liabilities
-9,735 GBP2024-02-29
38,452 GBP2023-02-28
Total Assets Less Current Liabilities
42,238 GBP2024-02-29
102,029 GBP2023-02-28
Net Assets/Liabilities
6,801 GBP2024-02-29
72,002 GBP2023-02-28
Equity
Called up share capital
48,004 GBP2024-02-29
48,004 GBP2023-02-28
Capital redemption reserve
12,000 GBP2024-02-29
12,000 GBP2023-02-28
Retained earnings (accumulated losses)
-53,203 GBP2024-02-29
11,998 GBP2023-02-28
Average Number of Employees
152023-03-01 ~ 2024-02-29
182022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
75,324 GBP2023-02-28
Plant and equipment
128,144 GBP2024-02-29
128,144 GBP2023-02-28
Motor vehicles
30,599 GBP2024-02-29
30,599 GBP2023-02-28
Furniture and fittings
63,559 GBP2024-02-29
63,559 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
297,626 GBP2024-02-29
297,626 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
56,133 GBP2023-02-28
Plant and equipment
102,224 GBP2024-02-29
95,744 GBP2023-02-28
Motor vehicles
25,685 GBP2024-02-29
24,047 GBP2023-02-28
Furniture and fittings
59,212 GBP2024-02-29
58,125 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
245,653 GBP2024-02-29
234,049 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,480 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
1,638 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
1,087 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,604 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
25,920 GBP2024-02-29
32,400 GBP2023-02-28
Motor vehicles
4,914 GBP2024-02-29
6,552 GBP2023-02-28
Furniture and fittings
4,347 GBP2024-02-29
5,434 GBP2023-02-28
Land and buildings, Under hire purchased contracts or finance leases
19,191 GBP2023-02-28
Raw Materials
41,000 GBP2024-02-29
31,136 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
1,852 GBP2024-02-29
2,329 GBP2023-02-28
Other Debtors
Current
15,787 GBP2024-02-29
9,507 GBP2023-02-28
Trade Creditors/Trade Payables
Current
43,518 GBP2024-02-29
59,967 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
9,829 GBP2023-02-28
Corporation Tax Payable
Current
2,229 GBP2024-02-29
Other Taxation & Social Security Payable
Current
7,736 GBP2024-02-29
4,513 GBP2023-02-28
Amount of value-added tax that is payable
Current
48,426 GBP2024-02-29
63,592 GBP2023-02-28
Other Creditors
Current
4,500 GBP2024-02-29
7,204 GBP2023-02-28
Amounts owed to directors
Current
250 GBP2023-02-28
Creditors
Current
106,409 GBP2024-02-29
145,355 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
32,387 GBP2024-02-29
27,442 GBP2023-02-28
PHOENIX UNITS LIMITED
InfoSTANLEY BAKER STUDIOS LIMITED - 2024-04-16
Registered number 01800855Sbs House Tyler Street, Parkeston, Harwich, Essex CO12 4SB
PRIVATE LIMITED COMPANY incorporated on 1984-03-16 (41 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-08
CIF 0STANLEY BAKER STUDIOS LIMITED
SRegistered number 01800855
Sbs House Tyler Street, Parkeston, Harwich, Essex, United Kingdom, CO12 4SB
Private Company Limited By Shares in England And Wales, United Kingdom
CIF 1