Property, Plant & Equipment
2,442,973 GBP2025-03-31
1,264,728 GBP2024-03-31
Debtors
16,400 GBP2025-03-31
238,258 GBP2024-03-31
Current assets - Investments
431,763 GBP2025-03-31
402,732 GBP2024-03-31
Cash at bank and in hand
133,804 GBP2025-03-31
158,633 GBP2024-03-31
Current Assets
2,319,451 GBP2025-03-31
2,537,107 GBP2024-03-31
Creditors
Amounts falling due within one year
-1,845,244 GBP2025-03-31
-1,653,454 GBP2024-03-31
Net Current Assets/Liabilities
474,207 GBP2025-03-31
883,653 GBP2024-03-31
Total Assets Less Current Liabilities
2,917,180 GBP2025-03-31
2,148,381 GBP2024-03-31
Creditors
Amounts falling due after one year
-1,440,000 GBP2025-03-31
-1,186,484 GBP2024-03-31
Net Assets/Liabilities
1,464,454 GBP2025-03-31
949,171 GBP2024-03-31
Equity
Called up share capital
100,000 GBP2025-03-31
100,000 GBP2024-03-31
Retained earnings (accumulated losses)
1,364,454 GBP2025-03-31
849,171 GBP2024-03-31
Equity
1,464,454 GBP2025-03-31
949,171 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
255,367 GBP2025-03-31
92,867 GBP2024-03-31
Furniture and fittings
11,098 GBP2025-03-31
11,098 GBP2024-03-31
Motor vehicles
10,000 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,542,732 GBP2025-03-31
1,306,088 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
90,980 GBP2025-03-31
35,021 GBP2024-03-31
Furniture and fittings
7,529 GBP2025-03-31
6,339 GBP2024-03-31
Motor vehicles
1,250 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,759 GBP2025-03-31
41,360 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
55,959 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,190 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,250 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,399 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
164,387 GBP2025-03-31
57,846 GBP2024-03-31
Furniture and fittings
3,569 GBP2025-03-31
4,759 GBP2024-03-31
Motor vehicles
8,750 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
16,250 GBP2025-03-31
237,740 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
150 GBP2025-03-31
518 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
16,400 GBP2025-03-31
238,258 GBP2024-03-31
Trade Creditors/Trade Payables
Current
86,827 GBP2025-03-31
213,224 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,679 GBP2025-03-31
21,987 GBP2024-03-31
Other Creditors
Current
1,755,738 GBP2025-03-31
1,418,243 GBP2024-03-31
Creditors
Current
1,845,244 GBP2025-03-31
1,653,454 GBP2024-03-31
Other Creditors
Non-current
1,440,000 GBP2025-03-31
1,186,484 GBP2024-03-31
MARKET HOUSE LIMITED
InfoR.J. WRATTEN CO LTD - 1997-06-04
Registered number 02681693Little Pix Hall, Hawkhurst, Cranbrook, Kent TN18 4XT
PRIVATE LIMITED COMPANY incorporated on 1992-01-28 (34 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-05
CIF 0MARKET HOUSE LIMITED
SRegistered number 2681693
Little Pix Hall, Hawkhurst, Cranbrook, Kent, England, TN18 4XT
CIF 1 MARKET HOUSE LIMITED
SRegistered number 02681693
Little Pix Hall, Hawkhurst, Cranbrook, Kent, United Kingdom, TN18 4XT
Private Limited Company in Companies House - England & Wales
CIF 2 MARKET HOUSE LIMITED
SRegistered number 02681693
Little Pix Hall, High Street, Hawkhurst, Cranbrook, Kent, England, TN18 4XT
Limited Company in England And Wales, United Kingdom
CIF 3