Called-up share capital (not paid)
0 GBP2025-01-31
0 GBP2024-01-31
Intangible Assets
0 GBP2025-01-31
0 GBP2024-01-31
Property, Plant & Equipment
2,649,902 GBP2025-01-31
2,649,902 GBP2024-01-31
Fixed Assets - Investments
24,246 GBP2025-01-31
24,246 GBP2024-01-31
Fixed Assets
2,674,148 GBP2025-01-31
2,674,148 GBP2024-01-31
Total Inventories
0 GBP2025-01-31
0 GBP2024-01-31
Debtors
141,460 GBP2025-01-31
178,138 GBP2024-01-31
Cash at bank and in hand
550,881 GBP2025-01-31
533,170 GBP2024-01-31
Current Assets
692,341 GBP2025-01-31
711,308 GBP2024-01-31
Creditors
Amounts falling due within one year
-249,524 GBP2025-01-31
-242,723 GBP2024-01-31
Net Current Assets/Liabilities
442,817 GBP2025-01-31
468,585 GBP2024-01-31
Total Assets Less Current Liabilities
3,116,965 GBP2025-01-31
3,142,733 GBP2024-01-31
Creditors
Amounts falling due after one year
-831,228 GBP2025-01-31
-858,592 GBP2024-01-31
Net Assets/Liabilities
2,285,737 GBP2025-01-31
2,284,141 GBP2024-01-31
Equity
Called up share capital
430,000 GBP2025-01-31
430,000 GBP2024-01-31
Share premium
30,000 GBP2025-01-31
30,000 GBP2024-01-31
Revaluation reserve
849,916 GBP2025-01-31
849,916 GBP2024-01-31
Retained earnings (accumulated losses)
975,821 GBP2025-01-31
974,225 GBP2024-01-31
Equity
2,285,737 GBP2025-01-31
2,284,141 GBP2024-01-31
Average Number of Employees
02024-02-01 ~ 2025-01-31
02023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
2,681,624 GBP2025-01-31
2,681,624 GBP2024-01-31
Property, Plant & Equipment - Disposals
0 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,722 GBP2025-01-31
31,722 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-02-01 ~ 2025-01-31
Debtors
Amounts falling due after one year
131,151 GBP2025-01-31
126,896 GBP2024-01-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2024-02-01 ~ 2025-01-31
HILLAGES LIMITED
InfoRegistered number 03268370The Homestead Thurgarton Road, Aldborough, Norwich, Norfolk NR11 7NY
PRIVATE LIMITED COMPANY incorporated on 1996-10-24 (29 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-02
CIF 0HILLAGES LIMITED
SRegistered number 03268370
2d, Wendover Road, Rackheath Industrial Estate, Rackheath, Norwich, England, NR13 6LH
Company Limited By Shares in Companies House, England
CIF 1 CIF 2 Company Limited By Shares in The Register Maintained By The Registrar Of Companies For England, Wales & Scotland, England & Wales
CIF 3