Average Number of Employees
72024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2025-03-31
Property, Plant & Equipment
1,534 GBP2025-03-31
2,044 GBP2024-03-31
Total Inventories
1,936,811 GBP2025-03-31
2,167,024 GBP2024-03-31
Debtors
3,183,200 GBP2025-03-31
3,189,011 GBP2024-03-31
Cash at bank and in hand
53,512 GBP2025-03-31
289,730 GBP2024-03-31
Current Assets
5,173,523 GBP2025-03-31
5,645,765 GBP2024-03-31
Creditors
Amounts falling due within one year
665,597 GBP2025-03-31
1,140,173 GBP2024-03-31
Net Current Assets/Liabilities
4,507,926 GBP2025-03-31
4,505,592 GBP2024-03-31
Total Assets Less Current Liabilities
4,509,460 GBP2025-03-31
4,507,636 GBP2024-03-31
Net Assets/Liabilities
4,507,494 GBP2025-03-31
4,505,155 GBP2024-03-31
Equity
Called up share capital
100,002 GBP2025-03-31
100,002 GBP2024-03-31
Retained earnings (accumulated losses)
4,407,492 GBP2025-03-31
4,405,153 GBP2024-03-31
Equity
4,507,494 GBP2025-03-31
4,505,155 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Computers
33.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
100,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
100,000 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
88,644 GBP2025-03-31
Motor vehicles
39,190 GBP2025-03-31
Computers
9,364 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
137,198 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
87,405 GBP2025-03-31
86,993 GBP2024-03-31
Motor vehicles
38,895 GBP2025-03-31
38,797 GBP2024-03-31
Computers
9,364 GBP2025-03-31
9,364 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,664 GBP2025-03-31
135,154 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
412 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
98 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
510 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,239 GBP2025-03-31
1,651 GBP2024-03-31
Motor vehicles
295 GBP2025-03-31
393 GBP2024-03-31
Trade Debtors/Trade Receivables
1,076 GBP2025-03-31
5,576 GBP2024-03-31
Amounts owed by group undertakings and participating interests
3,178,037 GBP2025-03-31
3,178,037 GBP2024-03-31
Other Debtors
4,087 GBP2025-03-31
5,398 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
460,570 GBP2025-03-31
916,433 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
1,562 GBP2025-03-31
27,187 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,298 GBP2025-03-31
5,310 GBP2024-03-31
Other Creditors
Amounts falling due within one year
199,167 GBP2025-03-31
191,243 GBP2024-03-31
STEWART MOULAND MOTOR CARAVANS LIMITED
InfoRegistered number 02510030168 Church Road, Hove, East Sussex BN3 2DL
PRIVATE LIMITED COMPANY incorporated on 1990-06-08 (36 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-08
CIF 0STEWART MOULAND MOTOR CARAVANS LIMITED
SRegistered number 2510030
168, Church Road, Hove, East Sussex, England, BN3 2DL
ENGLAND AND WALES
CIF 1 STEWART MOULAND MOTOR CARAVANS LIMITED
SRegistered number 02510030
18, Hyde Gardens, Eastbourne, East Sussex, United Kingdom, BN21 4PT
UNITED KINGDOM
CIF 2