Property, Plant & Equipment
2,887,359 GBP2024-03-31
2,554,578 GBP2023-03-31
Fixed Assets - Investments
41,842 GBP2024-03-31
41,840 GBP2023-03-31
Fixed Assets
2,929,201 GBP2024-03-31
2,596,418 GBP2023-03-31
Total Inventories
20,000 GBP2024-03-31
Debtors
2,995,321 GBP2024-03-31
2,110,288 GBP2023-03-31
Cash at bank and in hand
424,161 GBP2024-03-31
256,191 GBP2023-03-31
Current Assets
3,439,482 GBP2024-03-31
2,366,479 GBP2023-03-31
Net Current Assets/Liabilities
-4,268,399 GBP2024-03-31
-4,124,751 GBP2023-03-31
Total Assets Less Current Liabilities
-1,339,198 GBP2024-03-31
-1,528,333 GBP2023-03-31
Net Assets/Liabilities
-3,452,527 GBP2024-03-31
-3,081,664 GBP2023-03-31
Equity
Called up share capital
21 GBP2024-03-31
21 GBP2023-03-31
Revaluation reserve
7,116 GBP2024-03-31
7,116 GBP2023-03-31
Retained earnings (accumulated losses)
-3,459,664 GBP2024-03-31
-3,088,801 GBP2023-03-31
Equity
-3,452,527 GBP2024-03-31
-3,081,664 GBP2023-03-31
Average Number of Employees
262023-04-01 ~ 2024-03-31
262022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,163,199 GBP2024-03-31
4,509,599 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,275,840 GBP2024-03-31
1,955,021 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
320,819 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,887,359 GBP2024-03-31
2,554,578 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
41,842 GBP2024-03-31
41,840 GBP2023-03-31
Additions to investments
2 GBP2024-03-31
Investments in Group Undertakings
41,842 GBP2024-03-31
41,840 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
986,450 GBP2024-03-31
392,772 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,958,871 GBP2024-03-31
1,717,516 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,995,321 GBP2024-03-31
2,110,288 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
440,000 GBP2024-03-31
440,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,277,536 GBP2024-03-31
3,261,134 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,812,643 GBP2024-03-31
1,415,168 GBP2023-03-31
Other Creditors
Current
3,177,702 GBP2024-03-31
1,374,928 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
513,329 GBP2024-03-31
953,331 GBP2023-03-31
Other Creditors
Non-current
1,600,000 GBP2024-03-31
600,000 GBP2023-03-31
UNDERBELLY LIMITED
InfoRegistered number 042065404th Floor 36-38 Hatton Garden, London EC1N 8EB
PRIVATE LIMITED COMPANY incorporated on 2001-04-26 (25 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-26
CIF 0UNDERBELLY LIMITED
SRegistered number 04206540
36, Hatton Garden, London, England, EC1N 8EB
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 UNDERBELLY LIMITED
SRegistered number 04206540
4th Floor, 36-38 Hatton Garden, London, United Kingdom, EC1N 8EB
Private Limited Company in Companies House, United Kingdom
CIF 2 UNDERBELLY LIMITED
SRegistered number 04206540
4th Floor, 36-38 Hattton Garden, Hatton Garden, London, England, EC1N 8EB
Corporate in Companies House, England And Wales
CIF 3 UNDERBELLY LIMITED
SRegistered number 04206540
4th Floor, 36-38 Hattton Garden, Hatton Garden, London, England, EC1N 8EB
Corporate in Companies House, England And Wales
CIF 4 UNDERBELLY LTD
SRegistered number missing
36-38, Hatton Garden, London, England, EC1N 8EB
Limited Company
CIF 5