96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
403,686 GBP2025-03-31
416,885 GBP2024-03-31
Fixed Assets - Investments
1,080 GBP2025-03-31
1,080 GBP2024-03-31
Fixed Assets
404,766 GBP2025-03-31
417,965 GBP2024-03-31
Debtors
24,859 GBP2025-03-31
5,684 GBP2024-03-31
Cash at bank and in hand
1,502 GBP2025-03-31
7,504 GBP2024-03-31
Current Assets
35,261 GBP2025-03-31
25,188 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-537,990 GBP2025-03-31
Net Current Assets/Liabilities
-502,729 GBP2025-03-31
-454,222 GBP2024-03-31
Total Assets Less Current Liabilities
-97,963 GBP2025-03-31
-36,257 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-25,895 GBP2025-03-31
Net Assets/Liabilities
-135,158 GBP2025-03-31
-91,075 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
-136,158 GBP2025-03-31
-92,075 GBP2024-03-31
Equity
-135,158 GBP2025-03-31
-91,075 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
442,294 GBP2025-03-31
442,294 GBP2024-03-31
Furniture and fittings
65,868 GBP2025-03-31
73,198 GBP2024-03-31
Computers
16,918 GBP2025-03-31
14,876 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
525,080 GBP2025-03-31
530,368 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-14,526 GBP2024-04-01 ~ 2025-03-31
Computers
-861 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-15,387 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
37,515 GBP2025-03-31
39,020 GBP2024-03-31
Computers
13,810 GBP2025-03-31
11,991 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,394 GBP2025-03-31
113,483 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,019 GBP2024-04-01 ~ 2025-03-31
Computers
2,412 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,028 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-11,524 GBP2024-04-01 ~ 2025-03-31
Computers
-593 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,117 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
372,225 GBP2025-03-31
Furniture and fittings
28,353 GBP2025-03-31
34,178 GBP2024-03-31
Computers
3,108 GBP2025-03-31
2,885 GBP2024-03-31
Land and buildings, Owned/Freehold
379,822 GBP2024-03-31
Investments in group undertakings and participating interests
80 GBP2025-03-31
80 GBP2024-03-31
Other Investments Other Than Loans
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Amounts invested in assets
Non-current
1,080 GBP2025-03-31
1,080 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
21,686 GBP2025-03-31
5,444 GBP2024-03-31
Other Debtors
Amounts falling due within one year
3,173 GBP2025-03-31
240 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
24,859 GBP2025-03-31
Amounts falling due within one year, Current
5,684 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
29,843 GBP2025-03-31
21,981 GBP2024-03-31
Other Taxation & Social Security Payable
Current
179,082 GBP2025-03-31
106,154 GBP2024-03-31
Other Creditors
Current
329,065 GBP2025-03-31
351,275 GBP2024-03-31
Creditors
Current
537,990 GBP2025-03-31
479,410 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
25,895 GBP2025-03-31
31,718 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31
1,000 shares2024-03-31
Average Number of Employees
302024-04-01 ~ 2025-03-31
302023-04-01 ~ 2024-03-31
CISSBURY ENTERPRISES LTD
InfoRegistered number 041236304th Floor Aspect House, 84-87 Queens Road, Brighton BN1 3XE
PRIVATE LIMITED COMPANY incorporated on 2000-12-12 (25 years 5 months). The status of the company number is Liquidation.
The last date of confirmation statement was made at 2025-12-14
CIF 0CISSBURY ENTERPRISES LTD
SRegistered number 4123630
15, Grafton Road, Worthing, West Sussex, BN11 1QP
COMPANIES HOUSE ENGLAND AND WALES
CIF 1 CISSBURY ENTERPRISES LIMITED
SRegistered number 04123630
Cissbury Findon, Worthing, West Sussex, United Kingdom, BN14 0SR
Limited By Shares in Companies House, England And Wales
CIF 2 CISSBURY ENTERPRISES LIMITED
SRegistered number 04123630
Cissbury, Nepcote Lane, Findon, Worthing, United Kingdom, BN14 0SR
Limited Company in Companies House, England
CIF 3