FUNTIME GIFTS LIMITED
Previous names
TROLBOURNE GIFTS LIMITED - 1996-03-27
FUNTIME LIMITED - 1995-01-20
Standard Industrial Classification
32409 - Manufacture Of Other Games And Toys, N.e.c.
46900 - Non-specialised Wholesale Trade
32401 - Manufacture Of Professional And Arcade Games And Toys
Brief company account
Intangible Assets
1,706 GBP2024-03-31
1,706 GBP2023-03-31
Property, Plant & Equipment
32,205 GBP2024-03-31
44,166 GBP2023-03-31
Fixed Assets
33,911 GBP2024-03-31
45,872 GBP2023-03-31
Total Inventories
1,589,621 GBP2024-03-31
1,814,363 GBP2023-03-31
Debtors
277,630 GBP2024-03-31
356,704 GBP2023-03-31
Cash at bank and in hand
185,885 GBP2024-03-31
169,629 GBP2023-03-31
Current Assets
2,053,136 GBP2024-03-31
2,340,696 GBP2023-03-31
Creditors
Amounts falling due within one year
-894,692 GBP2024-03-31
-1,030,092 GBP2023-03-31
Net Current Assets/Liabilities
1,158,444 GBP2024-03-31
1,310,604 GBP2023-03-31
Total Assets Less Current Liabilities
1,192,355 GBP2024-03-31
1,356,476 GBP2023-03-31
Creditors
Amounts falling due after one year
-168,056 GBP2024-03-31
-251,389 GBP2023-03-31
Net Assets/Liabilities
1,024,299 GBP2024-03-31
1,105,087 GBP2023-03-31
Equity
Called up share capital
452,334 GBP2024-03-31
494,334 GBP2023-03-31
Capital redemption reserve
263,100 GBP2024-03-31
221,100 GBP2023-04-01
221,100 GBP2023-03-31
197,100 GBP2022-04-01
Retained earnings (accumulated losses)
308,865 GBP2024-03-31
389,653 GBP2023-03-31
Equity
1,024,299 GBP2024-03-31
1,105,087 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
12,536 GBP2024-03-31
12,536 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
10,830 GBP2024-03-31
10,830 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
412,289 GBP2024-03-31
410,607 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
380,084 GBP2024-03-31
366,441 GBP2023-04-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,643 GBP2023-04-01 ~ 2024-03-31
FUNTIME GIFTS LIMITED
InfoTROLBOURNE GIFTS LIMITED - 1996-03-27
FUNTIME LIMITED - 1996-03-27
Registered number 02729111
Funtime Gifts Little Heath, Off St Marys Road, Swanley, Kent BR8 7FN
PRIVATE LIMITED COMPANY incorporated on 1992-07-06 (33 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-30
CIF 0