CONSERVATION BY DESIGN LIMITED
Period: 1992-03-10 ~ now
Company number: 02695620
Registered name CONSERVATION BY DESIGN LIMITED - now
Standard Industrial Classification 47990 - Other Retail Sale Not In Stores, Stalls Or Markets
28990 - Manufacture Of Other Special-purpose Machinery N.e.c.
17290 - Manufacture Of Other Articles Of Paper And Paperboard N.e.c.
31090 - Manufacture Of Other Furniture
Brief company account Average Number of Employees 26 2023-12-31 ~ 2024-12-30
24 2022-12-31 ~ 2023-12-30
Property, Plant & Equipment 38,625 GBP 2024-12-30
70,153 GBP 2023-12-30
Fixed Assets - Investments 971,304 GBP 2024-12-30
971,304 GBP 2023-12-30
Fixed Assets 1,009,929 GBP 2024-12-30
1,041,457 GBP 2023-12-30
Total Inventories 586,882 GBP 2024-12-30
613,278 GBP 2023-12-30
Debtors Non-current
268,244 GBP 2024-12-30
265,143 GBP 2023-12-30
Current
336,945 GBP 2024-12-30
283,958 GBP 2023-12-30
Cash at bank and in hand 74,701 GBP 2024-12-30
53,253 GBP 2023-12-30
Current Assets 1,266,772 GBP 2024-12-30
1,215,632 GBP 2023-12-30
Creditors Current, Amounts falling due within one year
-699,658 GBP 2024-12-30
Net Current Assets/Liabilities 567,114 GBP 2024-12-30
-281,790 GBP 2023-12-30
Total Assets Less Current Liabilities 1,577,043 GBP 2024-12-30
759,667 GBP 2023-12-30
Net Assets/Liabilities 1,577,043 GBP 2024-12-30
759,667 GBP 2023-12-30
Equity Called up share capital
916,624 GBP 2024-12-30
916,624 GBP 2023-12-30
Share premium
2,350,616 GBP 2024-12-30
2,350,616 GBP 2023-12-30
Retained earnings (accumulated losses)
-1,690,197 GBP 2024-12-30
-2,507,573 GBP 2023-12-30
Equity 1,577,043 GBP 2024-12-30
759,667 GBP 2023-12-30
Property, Plant & Equipment - Gross Cost Plant and equipment
252,007 GBP 2024-12-30
252,007 GBP 2023-12-30
Motor vehicles
7,417 GBP 2024-12-30
7,417 GBP 2023-12-30
Office equipment
47,857 GBP 2024-12-30
47,857 GBP 2023-12-30
Property, Plant & Equipment - Gross Cost 307,281 GBP 2024-12-30
307,281 GBP 2023-12-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Plant and equipment
181,854 GBP 2023-12-30
Motor vehicles
7,417 GBP 2023-12-30
Office equipment
47,857 GBP 2023-12-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 237,128 GBP 2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Owned/Freehold
31,528 GBP 2023-12-31 ~ 2024-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
213,382 GBP 2024-12-30
Motor vehicles
7,417 GBP 2024-12-30
Office equipment
47,857 GBP 2024-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 268,656 GBP 2024-12-30
Property, Plant & Equipment Plant and equipment
38,625 GBP 2024-12-30
70,153 GBP 2023-12-30
Trade Debtors/Trade Receivables Current
154,824 GBP 2024-12-30
193,359 GBP 2023-12-30
Other Debtors Current
118,652 GBP 2024-12-30
20,277 GBP 2023-12-30
Prepayments/Accrued Income Current
63,469 GBP 2024-12-30
70,322 GBP 2023-12-30
Cash and Cash Equivalents 74,701 GBP 2024-12-30
53,253 GBP 2023-12-30
Trade Creditors/Trade Payables Current
218,601 GBP 2024-12-30
276,953 GBP 2023-12-30
Taxation/Social Security Payable Current
30,708 GBP 2024-12-30
18,069 GBP 2023-12-30
Other Creditors Current
413,531 GBP 2024-12-30
1,069,439 GBP 2023-12-30
Accrued Liabilities/Deferred Income Current
36,818 GBP 2024-12-30
132,961 GBP 2023-12-30
Creditors Current
699,658 GBP 2024-12-30
1,497,422 GBP 2023-12-30
CONSERVATION BY DESIGN LIMITED Info Registered number 02695620 111 High Street, Riseley, Bedford, Bedfordshire MK44 1DF
PRIVATE LIMITED COMPANY incorporated on 1992-03-10 (34 years). The status of the company number is Active .
The last date of confirmation statement was made at 2025-03-26
CIF 0