C.H.T. (MANAGEMENT SERVICES) LIMITED - 1998-09-16
Property, Plant & Equipment
0 GBP2025-06-30
1,051,165 GBP2024-03-31
Debtors
0 GBP2025-06-30
598 GBP2024-03-31
Cash at bank and in hand
6,231 GBP2025-06-30
9,227 GBP2024-03-31
Current Assets
6,231 GBP2025-06-30
9,825 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-606,286 GBP2025-06-30
-465,022 GBP2024-03-31
Net Current Assets/Liabilities
-600,055 GBP2025-06-30
-455,197 GBP2024-03-31
Total Assets Less Current Liabilities
-600,055 GBP2025-06-30
595,968 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-06-30
-699,999 GBP2024-03-31
Net Assets/Liabilities
-600,055 GBP2025-06-30
-104,031 GBP2024-03-31
Equity
Called up share capital
60 GBP2025-06-30
60 GBP2024-03-31
Retained earnings (accumulated losses)
-600,115 GBP2025-06-30
-104,091 GBP2024-03-31
Equity
-600,055 GBP2025-06-30
-104,031 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-06-30
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2025-06-30
250,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2025-06-30
250,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-06-30
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-06-30
1,105,843 GBP2024-03-31
Other
0 GBP2025-06-30
95,515 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-06-30
1,201,358 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-1,105,843 GBP2024-04-01 ~ 2025-06-30
Other
-95,515 GBP2024-04-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-1,201,358 GBP2024-04-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-06-30
56,516 GBP2024-03-31
Other
0 GBP2025-06-30
93,677 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-06-30
150,193 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-56,516 GBP2024-04-01 ~ 2025-06-30
Other
-93,677 GBP2024-04-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-150,193 GBP2024-04-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
0 GBP2025-06-30
1,049,327 GBP2024-03-31
Other
0 GBP2025-06-30
1,838 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-06-30
598 GBP2024-03-31
Corporation Tax Payable
Current
662 GBP2025-06-30
5,724 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-06-30
890 GBP2024-03-31
Other Creditors
Current
605,624 GBP2025-06-30
458,408 GBP2024-03-31
Creditors
Current
606,286 GBP2025-06-30
465,022 GBP2024-03-31
Other Creditors
Non-current
0 GBP2025-06-30
699,999 GBP2024-03-31