Property, Plant & Equipment
3,905,488 GBP2024-12-31
3,905,595 GBP2023-12-31
Fixed Assets - Investments
829,288 GBP2024-12-31
100 GBP2023-12-31
Fixed Assets
4,734,776 GBP2024-12-31
3,905,695 GBP2023-12-31
Debtors
4,011,198 GBP2024-12-31
4,141,965 GBP2023-12-31
Cash at bank and in hand
26,008 GBP2024-12-31
62,529 GBP2023-12-31
Current Assets
4,037,206 GBP2024-12-31
4,204,494 GBP2023-12-31
Creditors
-441,691 GBP2024-12-31
-1,141,811 GBP2023-12-31
Net Current Assets/Liabilities
3,595,515 GBP2024-12-31
3,062,683 GBP2023-12-31
Total Assets Less Current Liabilities
8,330,291 GBP2024-12-31
6,968,378 GBP2023-12-31
Creditors
Non-current
-1,537,508 GBP2024-12-31
-31,508 GBP2023-12-31
Net Assets/Liabilities
6,787,816 GBP2024-12-31
6,931,903 GBP2023-12-31
Equity
Called up share capital
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Revaluation reserve
1,361,521 GBP2024-12-31
1,361,521 GBP2023-12-31
Retained earnings (accumulated losses)
5,326,295 GBP2024-12-31
5,470,382 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,905,001 GBP2024-12-31
3,905,001 GBP2023-12-31
Furniture and fittings
113,352 GBP2024-12-31
113,352 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,018,353 GBP2024-12-31
4,018,353 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
112,865 GBP2024-12-31
112,758 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,865 GBP2024-12-31
112,758 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
107 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
107 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,905,001 GBP2024-12-31
3,905,001 GBP2023-12-31
Furniture and fittings
487 GBP2024-12-31
594 GBP2023-12-31
Investments in Subsidiaries
Cost valuation
829,288 GBP2024-12-31
100 GBP2023-12-31
Investments in Subsidiaries
829,288 GBP2024-12-31
100 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
112,497 GBP2024-12-31
138,198 GBP2023-12-31
Other Debtors
Current
190,017 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
3,898,701 GBP2024-12-31
3,813,750 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
6,936 GBP2024-12-31
6,936 GBP2023-12-31
Corporation Tax Payable
Current
213,895 GBP2024-12-31
725,895 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,576 GBP2024-12-31
194,196 GBP2023-12-31
Other Creditors
Current
216,284 GBP2024-12-31
214,784 GBP2023-12-31
Creditors
Current
441,691 GBP2024-12-31
1,141,811 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,537,508 GBP2024-12-31
31,508 GBP2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-144,087 GBP2024-01-01 ~ 2024-12-31
ANITA IMPEX LIMITED
InfoRegistered number 0285928360 Burns Way, Hounslow, Middlesex TW5 9BA
PRIVATE LIMITED COMPANY incorporated on 1993-10-05 (32 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-12
CIF 0ANITA IMPEX LIMITED
SRegistered number 02859283
60, Burns Way, Hounslow, England, TW5 9BA
Limited in England, United Kingdom
CIF 1 Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2 CIF 3 ANITA IMPEX LIMITED
SRegistered number 02859283
60, Burns Way, Hounslow, Middlesex, United Kingdom, TW5 9BA
Private Limited Company in England And Wales
CIF 4