77400 - Leasing Of Intellectual Property And Similar Products, Except Copyright Works
Intangible Assets
1,631 GBP2025-03-31
2,808 GBP2024-03-31
Property, Plant & Equipment
594 GBP2025-03-31
221,552 GBP2024-03-31
Fixed Assets - Investments
826 GBP2025-03-31
826 GBP2024-03-31
Fixed Assets
3,051 GBP2025-03-31
225,186 GBP2024-03-31
Debtors
203,066 GBP2025-03-31
155,366 GBP2024-03-31
Cash at bank and in hand
68,345 GBP2025-03-31
84,599 GBP2024-03-31
Current Assets
271,411 GBP2025-03-31
239,965 GBP2024-03-31
Net Current Assets/Liabilities
264,155 GBP2025-03-31
188,637 GBP2024-03-31
Total Assets Less Current Liabilities
267,206 GBP2025-03-31
413,823 GBP2024-03-31
Net Assets/Liabilities
266,650 GBP2025-03-31
411,713 GBP2024-03-31
Equity
Called up share capital
400 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
266,250 GBP2025-03-31
411,613 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
60,104 GBP2025-03-31
60,104 GBP2024-03-31
Intangible Assets - Gross Cost
65,991 GBP2025-03-31
65,991 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
64,360 GBP2025-03-31
63,183 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,177 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
220,512 GBP2024-03-31
Computers
2,751 GBP2025-03-31
2,751 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,247 GBP2025-03-31
223,263 GBP2024-03-31
Property, Plant & Equipment - Disposals
-220,512 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
496 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,488 GBP2025-03-31
1,711 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,653 GBP2025-03-31
1,711 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
165 GBP2024-04-01 ~ 2025-03-31
Computers
777 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
942 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
165 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
331 GBP2025-03-31
Computers
263 GBP2025-03-31
1,040 GBP2024-03-31
Owned/Freehold, Land and buildings
220,512 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
20,530 GBP2024-03-31
Debtors
Current
197,551 GBP2025-03-31
155,366 GBP2024-03-31
Trade Creditors/Trade Payables
Current
55 GBP2025-03-31
12,293 GBP2024-03-31
Corporation Tax Payable
Current
16,525 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,473 GBP2025-03-31
716 GBP2024-03-31
Amount of value-added tax that is payable
Current
5,728 GBP2025-03-31
9,914 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,525 GBP2024-03-31
Amounts owed to directors
Current
10,355 GBP2024-03-31
SU WEN HERBS LIMITED
InfoCHINESE HERBS LIMITED - 2020-01-03
Registered number 03177075C/o Taxassist Accountants 635 Bath Road, Burnham, Slough, Berkshire SL1 6AE
PRIVATE LIMITED COMPANY incorporated on 1996-03-25 (30 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-05
CIF 0SU WEN HERBS LIMITED
SRegistered number 03177075
635, Bath Road, Slough, United Kingdom, SL1 6AE
Private Limited Company in Companies House, United Kingdom
CIF 1 SU WEN HERBS LIMITED
SRegistered number 03177075
C/o Taxassist Accountants, 635, Bath Road, Slough, England, SL1 6AE
Private Limited Company in Registrar Of Companies, United Kingdom
CIF 2