82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,285 GBP2025-06-30
1,902 GBP2024-06-30
Fixed Assets
1,285 GBP2025-06-30
1,902 GBP2024-06-30
Debtors
150,256 GBP2025-06-30
199,358 GBP2024-06-30
Cash at bank and in hand
312,438 GBP2025-06-30
252,310 GBP2024-06-30
Current Assets
462,694 GBP2025-06-30
451,668 GBP2024-06-30
Creditors
Current
162,038 GBP2025-06-30
184,621 GBP2024-06-30
Net Current Assets/Liabilities
300,656 GBP2025-06-30
267,047 GBP2024-06-30
Total Assets Less Current Liabilities
301,941 GBP2025-06-30
268,949 GBP2024-06-30
Net Assets/Liabilities
301,604 GBP2025-06-30
268,473 GBP2024-06-30
Equity
Called up share capital
81,100 GBP2025-06-30
81,100 GBP2024-06-30
Retained earnings (accumulated losses)
220,504 GBP2025-06-30
187,373 GBP2024-06-30
Equity
301,604 GBP2025-06-30
268,473 GBP2024-06-30
Average Number of Employees
152024-07-01 ~ 2025-06-30
142023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
78,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
78,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
5,008 GBP2025-06-30
5,008 GBP2024-06-30
Plant and equipment
38,321 GBP2025-06-30
38,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
43,329 GBP2025-06-30
43,008 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,008 GBP2025-06-30
5,008 GBP2024-06-30
Plant and equipment
37,036 GBP2025-06-30
36,098 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,044 GBP2025-06-30
41,106 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
938 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
938 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
1,285 GBP2025-06-30
1,902 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
36,342 GBP2025-06-30
84,122 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
113,914 GBP2025-06-30
115,236 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
150,256 GBP2025-06-30
199,358 GBP2024-06-30
Trade Creditors/Trade Payables
Current
4,324 GBP2025-06-30
17,398 GBP2024-06-30
Other Taxation & Social Security Payable
Current
150,895 GBP2025-06-30
134,057 GBP2024-06-30
Other Creditors
Current
6,819 GBP2025-06-30
33,166 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
944 GBP2025-06-30
944 GBP2024-06-30
Between one and five year
944 GBP2024-06-30
All periods
944 GBP2025-06-30
1,888 GBP2024-06-30
HOLLOWAY ILIFFE & MITCHELL LIMITED
InfoRegistered number 0476803610 Acorn Business Park, Northarbour Road, Portsmouth, Hampshire PO6 3TH
PRIVATE LIMITED COMPANY incorporated on 2003-05-18 (23 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-18
CIF 0HOLLOWAY ILIFFE & MITCHELL LIMITED
SRegistered number 04768036
10 Acorn Business Park, Northarbour Road, Portsmouth, Hampshire, United Kingdom, P06 3TH
Limited in Companies House, England And Wales
CIF 1