Property, Plant & Equipment
32,589 GBP2024-01-31
1,192,190 GBP2023-01-31
Total Inventories
2,649,849 GBP2024-01-31
3,682,429 GBP2023-01-31
Debtors
Current
1,302,354 GBP2024-01-31
1,221,472 GBP2023-01-31
Cash at bank and in hand
5,112,764 GBP2024-01-31
3,606,457 GBP2023-01-31
Current Assets
9,064,967 GBP2024-01-31
8,510,358 GBP2023-01-31
Net Current Assets/Liabilities
8,661,564 GBP2024-01-31
8,268,429 GBP2023-01-31
Total Assets Less Current Liabilities
8,694,153 GBP2024-01-31
9,460,619 GBP2023-01-31
Net Assets/Liabilities
8,692,158 GBP2024-01-31
9,392,207 GBP2023-01-31
Average Number of Employees
92023-02-01 ~ 2024-01-31
92022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Goodwill
168,028 GBP2024-01-31
168,028 GBP2023-01-31
Intangible Assets - Gross Cost
168,028 GBP2024-01-31
168,028 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
168,028 GBP2024-01-31
168,028 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
168,028 GBP2024-01-31
168,028 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
505,000 GBP2023-01-31
Tools/Equipment for furniture and fittings
69,575 GBP2024-01-31
69,218 GBP2023-01-31
Other
39,475 GBP2024-01-31
39,475 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
109,050 GBP2024-01-31
1,264,427 GBP2023-01-31
Property, Plant & Equipment - Disposals
Land and buildings
-505,000 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-1,156,234 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
65,480 GBP2024-01-31
63,230 GBP2023-01-31
Other
10,981 GBP2024-01-31
9,007 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,461 GBP2024-01-31
72,237 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,250 GBP2023-02-01 ~ 2024-01-31
Other
1,974 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,224 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,095 GBP2024-01-31
5,988 GBP2023-01-31
Other
28,494 GBP2024-01-31
30,468 GBP2023-01-31
Land and buildings
505,000 GBP2023-01-31
Investments in Subsidiaries
Cost valuation
271,691 GBP2024-01-31
691,791 GBP2023-01-31
Value of work in progress
179,852 GBP2023-01-31
Finished Goods/Goods for Resale
2,649,849 GBP2024-01-31
3,502,577 GBP2023-01-31
Trade Debtors/Trade Receivables
826,656 GBP2024-01-31
805,078 GBP2023-01-31
Amounts Owed By Related Parties
106,690 GBP2024-01-31
52,407 GBP2023-01-31
Prepayments
1,502 GBP2023-01-31
Other Debtors
369,008 GBP2024-01-31
362,485 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
1,302,354 GBP2024-01-31
Amounts falling due within one year, Current
1,221,472 GBP2023-01-31
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-01-31
1,000 shares2023-01-31
ANNESS PUBLISHING LIMITED
InfoANNESS LAW LIMITED - 1991-03-01
RAPID 8121 LIMITED - 1991-03-01
Registered number 02375310
3 Warners Mill, Silks Way, Braintree, Essex CM7 3GB
PRIVATE LIMITED COMPANY incorporated on 1989-04-24 (36 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-31
CIF 0ANNESS PUBLISHING LIMITED
SRegistered number 2375310

3, Warners Mill, Silks Way, Braintree, England, CM7 3GB
Limited Company in England & Wales, England
CIF 1 ANNESS PUBLISHING LIMITED
SRegistered number 02375310

3 Warners Mill, Silks Way, Braintree, Essex, United Kingdom, CM7 3GB
Private Company Limited By Shares in England And Wales
CIF 2 CIF 3 ANNESS PUBLISHING LIMITED
SRegistered number 02375310

3 Warners Mill, Silks Way, Braintree, Essex, United Kingdom, CM7 3GB
Private Company Limited By Shares in England And Wales
CIF 4 CIF 5