Property, Plant & Equipment
3,073,991 GBP2025-05-30
3,079,989 GBP2024-05-30
Fixed Assets - Investments
176,528 GBP2025-05-30
176,528 GBP2024-05-30
Fixed Assets
3,250,519 GBP2025-05-30
3,256,517 GBP2024-05-30
Total Inventories
58,011 GBP2025-05-30
51,562 GBP2024-05-30
Debtors
29,496 GBP2025-05-30
19,324 GBP2024-05-30
Cash at bank and in hand
44,004 GBP2025-05-30
67,591 GBP2024-05-30
Current Assets
131,511 GBP2025-05-30
138,477 GBP2024-05-30
Net Current Assets/Liabilities
-342,296 GBP2025-05-30
-338,731 GBP2024-05-30
Total Assets Less Current Liabilities
2,908,223 GBP2025-05-30
2,917,786 GBP2024-05-30
Creditors
Non-current
-430,000 GBP2025-05-30
-480,000 GBP2024-05-30
Net Assets/Liabilities
2,472,225 GBP2025-05-30
2,432,606 GBP2024-05-30
Equity
Called up share capital
120 GBP2025-05-30
120 GBP2024-05-30
Revaluation reserve
1,997,965 GBP2025-05-30
1,997,965 GBP2024-05-30
Retained earnings (accumulated losses)
474,140 GBP2025-05-30
434,521 GBP2024-05-30
Average Number of Employees
22024-05-31 ~ 2025-05-30
22023-05-31 ~ 2024-05-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,152,126 GBP2025-05-30
3,152,126 GBP2024-05-30
Plant and equipment
199,517 GBP2025-05-30
199,517 GBP2024-05-30
Property, Plant & Equipment - Gross Cost
3,351,643 GBP2025-05-30
3,351,643 GBP2024-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
102,126 GBP2025-05-30
102,126 GBP2024-05-30
Plant and equipment
175,526 GBP2025-05-30
169,528 GBP2024-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
277,652 GBP2025-05-30
271,654 GBP2024-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,998 GBP2024-05-31 ~ 2025-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,998 GBP2024-05-31 ~ 2025-05-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,050,000 GBP2025-05-30
3,050,000 GBP2024-05-30
Plant and equipment
23,991 GBP2025-05-30
29,989 GBP2024-05-30
Raw Materials
58,011 GBP2025-05-30
51,562 GBP2024-05-30
Trade Debtors/Trade Receivables
Current
26,779 GBP2025-05-30
13,890 GBP2024-05-30
Prepayments/Accrued Income
Current
2,717 GBP2025-05-30
5,434 GBP2024-05-30
Trade Creditors/Trade Payables
Current
22 GBP2025-05-30
878 GBP2024-05-30
Corporation Tax Payable
Current
4,113 GBP2025-05-30
Amount of value-added tax that is payable
Current
12,222 GBP2025-05-30
4,381 GBP2024-05-30
Other Creditors
Current
117 GBP2025-05-30
30 GBP2024-05-30
Accrued Liabilities/Deferred Income
Current
42,954 GBP2025-05-30
44,712 GBP2024-05-30
Amounts owed to directors
Current
414,379 GBP2025-05-30
427,207 GBP2024-05-30
Bank Borrowings/Overdrafts
Non-current
430,000 GBP2025-05-30
480,000 GBP2024-05-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
40,119 GBP2024-05-31 ~ 2025-05-30
ABSOLUTELY PUBLISHING & MEDIA LIMITED
InfoABSOLUTELY TRADING LIMITED - 2010-09-02
Registered number 03487304Office 4 Sunningend Business Centre, 22 Lansdown Industrial Estate, Cheltenham, Gloucestershire GL51 8PL
PRIVATE LIMITED COMPANY incorporated on 1997-12-30 (28 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-30
CIF 0ABSOLUTELY PUBLISHING & MEDIA LIMITED
SRegistered number 03487304
3 Fairview Court, Fairview Road, Cheltenham, Gloucestershire, United Kingdom, GL52 2EX
Limited in Companies House, United Kingdom
CIF 1 ABSOLUTELY PUBLISHING & MEDIA LIMITED
SRegistered number 03487304
3 Fairview Court, Fairview Road, Cheltenham, Gloucestershire, United Kingdom, GL52 2EX
Limited in Companies House, United Kingdom
CIF 2