Intangible Assets
97,125 GBP2025-06-30
Property, Plant & Equipment
308,220 GBP2025-06-30
298,390 GBP2024-06-30
Amounts invested in assets
3,616,095 GBP2025-06-30
Fixed Assets
4,021,440 GBP2025-06-30
298,390 GBP2024-06-30
Total Inventories
15,386 GBP2025-06-30
10,502 GBP2024-06-30
Debtors
994,051 GBP2025-06-30
320,268 GBP2024-06-30
Cash at bank and in hand
846,278 GBP2025-06-30
1,107,678 GBP2024-06-30
Current Assets
1,855,715 GBP2025-06-30
1,438,448 GBP2024-06-30
Net Current Assets/Liabilities
-661,368 GBP2025-06-30
-245,351 GBP2024-06-30
Total Assets Less Current Liabilities
3,360,072 GBP2025-06-30
53,039 GBP2024-06-30
Net Assets/Liabilities
1,638,028 GBP2025-06-30
42,528 GBP2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
150,821 GBP2025-06-30
45,821 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
53,696 GBP2025-06-30
45,821 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
7,875 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Other than goodwill
97,125 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
74,744 GBP2025-06-30
10,868 GBP2024-06-30
Furniture and fittings
1,138,633 GBP2025-06-30
1,138,633 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,213,377 GBP2025-06-30
1,149,501 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
165 GBP2024-06-30
Motor vehicles
19,329 GBP2025-06-30
9,730 GBP2024-06-30
Furniture and fittings
885,828 GBP2025-06-30
841,216 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
905,157 GBP2025-06-30
851,111 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,599 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
44,612 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,211 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-165 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-165 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles
55,415 GBP2025-06-30
1,138 GBP2024-06-30
Furniture and fittings
252,805 GBP2025-06-30
297,417 GBP2024-06-30
Land and buildings
-165 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
134,320 GBP2025-06-30
76,210 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
127,385 GBP2025-06-30
104,712 GBP2024-06-30
Debtors
Amounts falling due within one year
994,051 GBP2025-06-30
320,268 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
427,626 GBP2025-06-30
10,246 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
9,406 GBP2025-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
232,563 GBP2025-06-30
187,705 GBP2024-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
950,012 GBP2025-06-30
769,454 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
456,108 GBP2025-06-30
447,527 GBP2024-06-30
Other Creditors
Amounts falling due within one year
441,368 GBP2025-06-30
268,867 GBP2024-06-30
Bank Borrowings
Amounts falling due after one year
1,675,512 GBP2025-06-30
10,506 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
46,532 GBP2025-06-30
Other Creditors
Amounts falling due after one year
5 GBP2024-06-30
Average Number of Employees
1562024-07-01 ~ 2025-06-30
1532023-11-01 ~ 2024-06-30
FANS (UK) LIMITED
InfoRegistered number 04558439Unit B Endeavour Park, London Road, Addington West Malling, Kent ME19 5SH
PRIVATE LIMITED COMPANY incorporated on 2002-10-09 (23 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-09
CIF 0FANS (UK) LIMITED
SRegistered number 04558439
Eagle House Stonebridge Road, Eagle Way, Northfleet, Gravesend, England, DA11 9BJ
Limited Company in England, Kent
CIF 1 FANS (UK) LIMITED
SRegistered number 04558439
Unit B, Endeavour Park, London Road, West Malling, Kent, England, ME19 5SH
Limited Company in Register Of Companies, England
CIF 2