Property, Plant & Equipment
0 GBP2025-06-30
1,691 GBP2024-06-30
Fixed Assets - Investments
9,000 GBP2025-06-30
9,000 GBP2024-06-30
Debtors
Current
169,216 GBP2025-06-30
302,979 GBP2024-06-30
Cash at bank and in hand
210,462 GBP2025-06-30
123,780 GBP2024-06-30
Net Assets/Liabilities
383,863 GBP2025-06-30
416,504 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
383,763 GBP2025-06-30
416,404 GBP2024-06-30
Equity
383,863 GBP2025-06-30
416,504 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Vehicles
0 GBP2025-06-30
41,584 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2025-06-30
41,584 GBP2024-06-30
Property, Plant & Equipment - Disposals
-41,584 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
0 GBP2025-06-30
39,893 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-06-30
39,893 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,691 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,691 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-41,584 GBP2024-07-01 ~ 2025-06-30
Investments in Subsidiaries
Cost valuation
9,000 GBP2025-06-30
9,000 GBP2024-06-30
Investments in Subsidiaries
9,000 GBP2025-06-30
9,000 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
11,529 GBP2025-06-30
149,849 GBP2024-06-30
Prepayments/Accrued Income
Current
1,057 GBP2025-06-30
0 GBP2024-06-30
Debtors - Deferred Tax Asset
Current
0 GBP2025-06-30
4,255 GBP2024-06-30
Other Debtors
Current
14,279 GBP2025-06-30
6,524 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
4,710 GBP2025-06-30
4,458 GBP2024-06-30
Corporation Tax Payable
Current
0 GBP2025-06-30
14,905 GBP2024-06-30
Other Creditors
Current
105 GBP2025-06-30
358 GBP2024-06-30
Net Deferred Tax Liability/Asset
0 GBP2025-06-30
4,255 GBP2024-06-30
2,743 GBP2023-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-4,255 GBP2024-07-01 ~ 2025-06-30
1,512 GBP2023-07-01 ~ 2024-06-30
ALTERNATIVE MEANS LIMITED
InfoHIGHFULL LIMITED - 2000-10-16
Registered number 040014739 Donnington Park, 85 Birdham Road, Chichester, West Sussex PO20 7AJ
PRIVATE LIMITED COMPANY incorporated on 2000-05-25 (26 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-25
CIF 0ALTERNATIVE MEANS LIMITED
SRegistered number 04001473
The Anchorage, Coombelands Lane, Pulborough, West Sussex, RH20 1AG
Private Company Limited By Shares in Register Of Companies In The United Kingdom, England & Wales
CIF 1