82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
14,908 GBP2025-03-31
16,710 GBP2024-03-31
Fixed Assets
14,908 GBP2025-03-31
16,710 GBP2024-03-31
Total Inventories
176,462 GBP2025-03-31
136,162 GBP2024-03-31
Debtors
708,663 GBP2025-03-31
555,348 GBP2024-03-31
Cash at bank and in hand
570,275 GBP2025-03-31
453,665 GBP2024-03-31
Current Assets
1,455,400 GBP2025-03-31
1,145,175 GBP2024-03-31
Creditors
Current
770,135 GBP2025-03-31
633,764 GBP2024-03-31
Net Current Assets/Liabilities
685,265 GBP2025-03-31
511,411 GBP2024-03-31
Total Assets Less Current Liabilities
700,173 GBP2025-03-31
528,121 GBP2024-03-31
Net Assets/Liabilities
696,446 GBP2025-03-31
523,943 GBP2024-03-31
Equity
Called up share capital
328 GBP2025-03-31
328 GBP2024-03-31
Share premium
405 GBP2025-03-31
405 GBP2024-03-31
Retained earnings (accumulated losses)
695,713 GBP2025-03-31
523,210 GBP2024-03-31
Equity
696,446 GBP2025-03-31
523,943 GBP2024-03-31
Average Number of Employees
182024-04-01 ~ 2025-03-31
192023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
70,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
70,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
57,962 GBP2025-03-31
59,189 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,363 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,054 GBP2025-03-31
42,479 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,967 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,392 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
14,908 GBP2025-03-31
16,710 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
589,201 GBP2025-03-31
483,739 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
119,462 GBP2025-03-31
71,609 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
708,663 GBP2025-03-31
555,348 GBP2024-03-31
Trade Creditors/Trade Payables
Current
292,102 GBP2025-03-31
251,468 GBP2024-03-31
Other Taxation & Social Security Payable
Current
185,578 GBP2025-03-31
134,220 GBP2024-03-31
Other Creditors
Current
292,455 GBP2025-03-31
248,076 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
50,000 GBP2025-03-31
45,000 GBP2024-03-31
Between one and five year
158,333 GBP2025-03-31
187,500 GBP2024-03-31
All periods
208,333 GBP2025-03-31
232,500 GBP2024-03-31
AMT MARKETING LIMITED
InfoRegistered number 0392787815 Guernsey Barn, Loseley Park, Guildford, Surrey GU3 1HS
PRIVATE LIMITED COMPANY incorporated on 2000-02-17 (26 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-17
CIF 0AMT MARKETING LIMITED
SRegistered number 03927878
15 Guernsey Barn, Loseley Park, Guildford, England, GU3 1HS
Limited Company in Register Of Companies For England And Wales, England
CIF 1 AMT MARKETING LTD
SRegistered number 03927878
15 Guernsey Barn, Loseley Park, Guildford, Surrey, England, GU3 1HS
Limited in Register Of Companies For England And Wales, England
CIF 2 AMT MARKETING LTD
SRegistered number 733626827
15, Guernsey Barn, Loseley Park, Guildford, England, GU3 1HS
Limited Company in Registrar Of Companies For England And Wales, England
CIF 3