GLYNDEBOURNE ENTERPRISES LIMITED
Standard Industrial Classification
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
47910 - Retail Sale Via Mail Order Houses Or Via Internet
90030 - Artistic Creation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,790 GBP2018-12-31
2,238 GBP2017-12-31
Fixed Assets - Investments
0 GBP2018-12-31
Fixed Assets
1,790 GBP2018-12-31
2,238 GBP2017-12-31
Total Inventories
142,972 GBP2018-12-31
163,610 GBP2017-12-31
Debtors
1,465,797 GBP2018-12-31
1,791,927 GBP2017-12-31
Cash at bank and in hand
397,621 GBP2018-12-31
221,025 GBP2017-12-31
Current assets - Investments
0 GBP2018-12-31
Current Assets
2,006,390 GBP2018-12-31
2,176,562 GBP2017-12-31
Net Current Assets/Liabilities
1,551,511 GBP2018-12-31
2,018,220 GBP2017-12-31
Total Assets Less Current Liabilities
1,553,301 GBP2018-12-31
2,020,458 GBP2017-12-31
Net Assets/Liabilities
1,395,236 GBP2018-12-31
1,862,393 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Share premium
0 GBP2018-12-31
Retained earnings (accumulated losses)
1,395,136 GBP2018-12-31
1,862,293 GBP2017-12-31
Equity
1,395,236 GBP2018-12-31
1,862,393 GBP2017-12-31
Average Number of Employees
102018-01-01 ~ 2018-12-31
92017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,350 GBP2018-12-31
33,350 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
33,350 GBP2018-12-31
33,350 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,560 GBP2018-12-31
31,112 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,560 GBP2018-12-31
31,112 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
448 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
448 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
1,790 GBP2018-12-31
2,238 GBP2017-12-31
Other types of inventories not specified separately
142,972 GBP2018-12-31
163,610 GBP2017-12-31
Trade Debtors/Trade Receivables
41,759 GBP2018-12-31
282,922 GBP2017-12-31
Other Debtors
1,424,038 GBP2018-12-31
1,509,005 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
82,956 GBP2018-12-31
31,179 GBP2017-12-31
Taxation/Social Security Payable
Amounts falling due within one year
3,725 GBP2018-12-31
41,482 GBP2017-12-31
Other Creditors
Amounts falling due within one year
368,198 GBP2018-12-31
85,681 GBP2017-12-31
Amounts falling due after one year
158,065 GBP2018-12-31
158,065 GBP2017-12-31
GLYNDEBOURNE ENTERPRISES LIMITED
InfoRegistered number 03937344
Glyndebourne, The Opera House, Ringmer, Lewes, East Sussex BN8 5UU
Private Limited Company incorporated on 2000-03-01 (25 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-01
CIF 0