47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
4,051 GBP2025-03-31
6,470 GBP2024-03-31
Fixed Assets - Investments
24,120 GBP2025-03-31
24,120 GBP2024-03-31
Fixed Assets
28,171 GBP2025-03-31
30,590 GBP2024-03-31
Total Inventories
580,102 GBP2025-03-31
564,669 GBP2024-03-31
Debtors
Current
1,601 GBP2025-03-31
9,008 GBP2024-03-31
Cash at bank and in hand
48,215 GBP2025-03-31
42,688 GBP2024-03-31
Current Assets
629,918 GBP2025-03-31
616,365 GBP2024-03-31
Net Current Assets/Liabilities
446,190 GBP2025-03-31
420,896 GBP2024-03-31
Total Assets Less Current Liabilities
474,361 GBP2025-03-31
451,486 GBP2024-03-31
Net Assets/Liabilities
473,361 GBP2025-03-31
450,486 GBP2024-03-31
Equity
Called up share capital
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Retained earnings (accumulated losses)
468,361 GBP2025-03-31
445,486 GBP2024-03-31
Equity
473,361 GBP2025-03-31
450,486 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
11,712 GBP2025-03-31
11,712 GBP2024-03-31
Furniture and fittings
18,494 GBP2025-03-31
18,494 GBP2024-03-31
Motor vehicles
16,495 GBP2025-03-31
16,495 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
46,701 GBP2025-03-31
46,701 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,064 GBP2025-03-31
17,633 GBP2024-03-31
Motor vehicles
14,046 GBP2025-03-31
13,230 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,650 GBP2025-03-31
40,231 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
431 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
816 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,419 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,172 GBP2025-03-31
2,344 GBP2024-03-31
Furniture and fittings
430 GBP2025-03-31
861 GBP2024-03-31
Motor vehicles
2,449 GBP2025-03-31
3,265 GBP2024-03-31
Investments in Subsidiaries
24,120 GBP2025-03-31
24,120 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,417 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,601 GBP2025-03-31
9,008 GBP2024-03-31
MOORGATE ACOUSTICS (SHEFFIELD) LIMITED
InfoHOTLINE SOLUTIONS LIMITED - 1997-04-03
Registered number 03330815Pegasus House, 463a Glossop Road, Sheffield S10 2QD
PRIVATE LIMITED COMPANY incorporated on 1997-03-10 (29 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-28
CIF 0MOORGATE ACOUSTICS ( SHEFFIELD) LIMITED
SRegistered number 03330815
643, Chesterfield Road, Sheffield, England, S8 0RY
Limited Company in Companies House, England
CIF 1