96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
258,493 GBP2025-03-31
266,880 GBP2024-03-31
Debtors
190,259 GBP2025-03-31
190,379 GBP2024-03-31
Cash at bank and in hand
6,069 GBP2025-03-31
6,780 GBP2024-03-31
Current Assets
196,328 GBP2025-03-31
197,159 GBP2024-03-31
Creditors
Current
59,576 GBP2025-03-31
80,969 GBP2024-03-31
Net Current Assets/Liabilities
136,752 GBP2025-03-31
116,190 GBP2024-03-31
Total Assets Less Current Liabilities
395,245 GBP2025-03-31
383,070 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
394,245 GBP2025-03-31
382,070 GBP2024-03-31
Equity
395,245 GBP2025-03-31
383,070 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
218,970 GBP2024-03-31
Plant and equipment
107,648 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
326,618 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
68,125 GBP2025-03-31
59,738 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,125 GBP2025-03-31
59,738 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,387 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,387 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
218,970 GBP2025-03-31
218,970 GBP2024-03-31
Plant and equipment
39,523 GBP2025-03-31
47,910 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
120 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
190,259 GBP2025-03-31
190,259 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
190,259 GBP2025-03-31
190,379 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
3,638 GBP2025-03-31
9,441 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,450 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,669 GBP2025-03-31
3,302 GBP2024-03-31
Other Creditors
Current
51,269 GBP2025-03-31
66,776 GBP2024-03-31
BREWERY TAP HOUSE LIMITED
InfoMOTS R US LTD - 2019-12-05
GROWLER SALOON LIMITED - 2019-12-05
MOTS R US LTD - 2019-12-05
A1 MOTS R US LTD - 2019-12-05
MOTS R US LTD. - 2019-12-05
A1 M.O.T.S LTD - 2019-12-05
TRYSAFE LIMITED - 2019-12-05
A1 M.O.T.S LIMITED - 2019-12-05
Registered number 0353843517 Twizel Close, Stonebridge, Milton Keynes, Bucks MK13 0DX
PRIVATE LIMITED COMPANY incorporated on 1998-04-01 (28 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-04-01
CIF 0