82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
26,972 GBP2025-03-31
35,963 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
3 GBP2024-03-31
Fixed Assets
26,972 GBP2025-03-31
35,966 GBP2024-03-31
Debtors
42,835 GBP2025-03-31
414,711 GBP2024-03-31
Cash at bank and in hand
1,346,590 GBP2025-03-31
260,083 GBP2024-03-31
Current Assets
1,833,078 GBP2025-03-31
1,670,835 GBP2024-03-31
Net Current Assets/Liabilities
1,762,207 GBP2025-03-31
1,603,834 GBP2024-03-31
Total Assets Less Current Liabilities
1,789,179 GBP2025-03-31
1,639,800 GBP2024-03-31
Net Assets/Liabilities
1,782,394 GBP2025-03-31
1,619,142 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
1,782,392 GBP2025-03-31
1,619,140 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,513 GBP2024-03-31
Furniture and fittings
6,438 GBP2024-03-31
Computers
2,460 GBP2024-03-31
Motor vehicles
67,560 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
89,971 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,021 GBP2025-03-31
12,857 GBP2024-03-31
Furniture and fittings
6,438 GBP2025-03-31
6,438 GBP2024-03-31
Computers
2,460 GBP2025-03-31
2,460 GBP2024-03-31
Motor vehicles
41,080 GBP2025-03-31
32,253 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,999 GBP2025-03-31
54,008 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
164 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
8,827 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,991 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
492 GBP2025-03-31
656 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Computers
0 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
26,480 GBP2025-03-31
35,307 GBP2024-03-31
Investments in group undertakings and participating interests
0 GBP2025-03-31
3 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
26,268 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
16,567 GBP2025-03-31
414,711 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
42,835 GBP2025-03-31
414,711 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
12,289 GBP2025-03-31
10,806 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,247 GBP2025-03-31
24,227 GBP2024-03-31
Other Creditors
Current
46,335 GBP2025-03-31
21,968 GBP2024-03-31
Creditors
Current
70,871 GBP2025-03-31
67,001 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,667 GBP2025-03-31
11,667 GBP2024-03-31
ARTISAN DEVELOPMENTS LIMITED
InfoRegistered number 0336880419-21 Swan Street, West Malling, Kent ME19 6JU
PRIVATE LIMITED COMPANY incorporated on 1997-05-09 (29 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-09
CIF 0ARTISAN DEVELOPMENTS LIMITED
SRegistered number 03368804
19/21, Swan Street, West Malling, Kent, United Kingdom, ME19 6JU
Limited Company in England And Wales, United Kingdom
CIF 1