Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
247,108 GBP2018-12-31
200,500 GBP2018-05-31
Total Inventories
91 GBP2018-12-31
241 GBP2018-05-31
Debtors
578,238 GBP2018-12-31
714,709 GBP2018-05-31
Cash at bank and in hand
22,428 GBP2018-12-31
150,397 GBP2018-05-31
Current Assets
600,757 GBP2018-12-31
865,347 GBP2018-05-31
Creditors
Amounts falling due within one year
790,947 GBP2018-12-31
529,674 GBP2018-05-31
Net Current Assets/Liabilities
-190,190 GBP2018-12-31
335,673 GBP2018-05-31
Total Assets Less Current Liabilities
56,918 GBP2018-12-31
536,173 GBP2018-05-31
Creditors
Amounts falling due after one year
385,344 GBP2018-05-31
Net Assets/Liabilities
31,761 GBP2018-12-31
130,586 GBP2018-05-31
Equity
Called up share capital
6 GBP2018-12-31
6 GBP2018-05-31
Share premium
32,984 GBP2018-12-31
32,984 GBP2018-05-31
Retained earnings (accumulated losses)
-1,229 GBP2018-12-31
97,596 GBP2018-05-31
Equity
31,761 GBP2018-12-31
130,586 GBP2018-05-31
Average Number of Employees
1572018-06-01 ~ 2018-12-31
1222017-06-01 ~ 2018-05-31
Intangible Assets - Gross Cost
Goodwill
105,899 GBP2018-12-31
105,899 GBP2018-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
105,899 GBP2018-12-31
105,899 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Buildings
159,312 GBP2018-12-31
132,233 GBP2018-05-31
Furniture and fittings
130,801 GBP2018-12-31
103,130 GBP2018-05-31
Office equipment
57,915 GBP2018-12-31
40,641 GBP2018-05-31
Computers
18,446 GBP2018-12-31
17,780 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
366,474 GBP2018-12-31
293,784 GBP2018-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-3,002 GBP2018-06-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals
-3,002 GBP2018-06-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
50,052 GBP2018-12-31
39,853 GBP2018-05-31
Office equipment
35,215 GBP2018-12-31
23,798 GBP2018-05-31
Computers
13,538 GBP2018-12-31
12,926 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,366 GBP2018-12-31
93,284 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,822 GBP2018-06-01 ~ 2018-12-31
Office equipment
11,417 GBP2018-06-01 ~ 2018-12-31
Computers
612 GBP2018-06-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,705 GBP2018-06-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,623 GBP2018-06-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,623 GBP2018-06-01 ~ 2018-12-31
Property, Plant & Equipment
Buildings
138,751 GBP2018-12-31
115,526 GBP2018-05-31
Furniture and fittings
80,749 GBP2018-12-31
63,277 GBP2018-05-31
Office equipment
22,700 GBP2018-12-31
16,843 GBP2018-05-31
Computers
4,908 GBP2018-12-31
4,854 GBP2018-05-31
Trade Debtors/Trade Receivables
21,269 GBP2018-12-31
58,090 GBP2018-05-31
Prepayments/Accrued Income
21,146 GBP2018-12-31
13,536 GBP2018-05-31
Other Debtors
535,823 GBP2018-12-31
643,083 GBP2018-05-31
Bank Borrowings/Overdrafts
Current
412,481 GBP2018-12-31
65,129 GBP2018-05-31
Trade Creditors/Trade Payables
Current
77,987 GBP2018-12-31
59,344 GBP2018-05-31
Other Taxation & Social Security Payable
Current
82,263 GBP2018-12-31
223,885 GBP2018-05-31
Accrued Liabilities/Deferred Income
Current
215,269 GBP2018-12-31
176,264 GBP2018-05-31
Other Creditors
Current
2,947 GBP2018-12-31
5,052 GBP2018-05-31
Bank Borrowings/Overdrafts
Non-current
385,344 GBP2018-05-31
THE OLD STATION NURSERY LIMITED
InfoRegistered number 04430168The Old Railway Station The Old Station Nursery, 7 Park Road, Faringdon, Oxfordshire SN7 7BP
PRIVATE LIMITED COMPANY incorporated on 2002-05-02 (23 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-14
CIF 0THE OLD STATION NURSERY LIMITED
SRegistered number 04430168
The Old Railway Station, The Old Station, 7 Park Road, Faringdon, Oxfordshire, England, SN7 7BP
Private Company Limited By Shares in Companies House, England
CIF 1 THE OLD STATION NURSERY LIMITED
SRegistered number 04430168
The Old Railway Station, The Old Station Nursery, 7 Park Road, Faringdon, England, SN7 7BP
Private Company Limited By Shares in Companies House, England
CIF 2 CIF 3 THE OLD STATION NURSERY LIMITED
SRegistered number 04430168
The Old Railway Station, The Old Station Nursery, 7 Park Road, Faringdon, Oxfordshire, England, SN7 7BP
Private Company Limited By Shares in Companies House, England
CIF 4 CIF 5 CIF 6 CIF 7 Private Limited Company in Companies House, England
CIF 8 THE OLD STATION NURSERY LIMITED
SRegistered number 04430168
The Old Railway Station, The Old Station Nursery, 7 Park Road, Faringdon, Oxfordshire, United Kingdom, SN7 7BP
Private Company Limited By Shares in Companies House, England
CIF 9 Private Company Limited By Shares in Companies House, England & Wales
CIF 10 Private Company Limited By Shares in Companies House, England And Wales
CIF 11 Private Limited Company in Companies House, United Kingdom
CIF 12 CIF 13 THE OLD STATION NURSERY LIMITED
SRegistered number 04430168
The Old Railway Station, The Old Station Nursery, Park Road, Faringdon, Oxfordshire, England, SN7 7BP
Private Company Limited By Shares in Companies House, England
CIF 14 THE OLD STATION NURSERY
SRegistered number 04430168
The Old Railway Station, 7 Park Road, Faringdon, Oxfordshire, England, SN7 7BP
Private Company Limited By Shares in Companies House, England
CIF 15