Property, Plant & Equipment
4,939 GBP2024-05-31
7,121 GBP2023-05-31
Fixed Assets
4,939 GBP2024-05-31
7,121 GBP2023-05-31
Total Inventories
9,435 GBP2024-05-31
9,275 GBP2023-05-31
Debtors
135,219 GBP2024-05-31
229,662 GBP2023-05-31
Cash at bank and in hand
140,367 GBP2024-05-31
56,790 GBP2023-05-31
Current Assets
285,021 GBP2024-05-31
295,727 GBP2023-05-31
Creditors
-128,207 GBP2024-05-31
-181,886 GBP2023-05-31
Net Current Assets/Liabilities
156,814 GBP2024-05-31
113,841 GBP2023-05-31
Total Assets Less Current Liabilities
161,753 GBP2024-05-31
120,962 GBP2023-05-31
Net Assets/Liabilities
141,862 GBP2024-05-31
90,734 GBP2023-05-31
Equity
Called up share capital
209 GBP2024-05-31
209 GBP2023-05-31
Retained earnings (accumulated losses)
141,653 GBP2024-05-31
90,525 GBP2023-05-31
Average Number of Employees
82023-06-01 ~ 2024-05-31
92022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,622 GBP2024-05-31
15,161 GBP2023-05-31
Computers
13,839 GBP2024-05-31
24,721 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
26,461 GBP2024-05-31
39,882 GBP2023-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,539 GBP2023-06-01 ~ 2024-05-31
Computers
-12,115 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-14,654 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,120 GBP2024-05-31
14,386 GBP2023-05-31
Computers
9,402 GBP2024-05-31
18,375 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,522 GBP2024-05-31
32,761 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
167 GBP2023-06-01 ~ 2024-05-31
Computers
1,482 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,649 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,433 GBP2023-06-01 ~ 2024-05-31
Computers
-10,455 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,888 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
502 GBP2024-05-31
775 GBP2023-05-31
Computers
4,437 GBP2024-05-31
6,346 GBP2023-05-31
Value of work in progress
9,435 GBP2024-05-31
9,275 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
60,129 GBP2024-05-31
113,278 GBP2023-05-31
Prepayments/Accrued Income
Current
8,603 GBP2024-05-31
7,383 GBP2023-05-31
Debtors
Current
106,266 GBP2024-05-31
191,950 GBP2023-05-31
Non-current
28,953 GBP2024-05-31
37,712 GBP2023-05-31
Trade Creditors/Trade Payables
Current
4,565 GBP2024-05-31
17,746 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Corporation Tax Payable
Current
25,050 GBP2024-05-31
11,770 GBP2023-05-31
Other Taxation & Social Security Payable
Current
1,777 GBP2024-05-31
2,157 GBP2023-05-31
Amount of value-added tax that is payable
Current
25,277 GBP2024-05-31
30,928 GBP2023-05-31
Other Creditors
Current
673 GBP2024-05-31
865 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
200 GBP2024-05-31
470 GBP2023-05-31
Amounts owed to directors
Current
60,665 GBP2024-05-31
107,548 GBP2023-05-31
Creditors
Current
128,207 GBP2024-05-31
181,886 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
18,953 GBP2024-05-31
28,333 GBP2023-05-31
HAMES PARTNERSHIP LIMITED
InfoRegistered number 04775405
Stables End Court, Main Street, Market Bosworth, Nuneaton, Warwickshire CV13 0JN
Private Limited Company incorporated on 2003-05-23 (22 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2024-05-04
CIF 0HAMES PARTNERSHIP LIMITED
SRegistered number 4775405

Stables End Court, Main Street, Market Bosworth, Nuneaton, Warwickshire, United Kingdom, CV13 0JN
CIF 1 HAMES PARTNERSHIP LTD
SRegistered number missing

9 Commerce Road, Lynch Wood, Peterborough, Cambridgeshire, United Kingdom, PE2 6LR
CIF 2 HAMES PARTNERSHIP LTD
SRegistered number 4775405

Stables End Court, Main Street, Market Bosworth, Nuneaton, United Kingdom, CV13 0JN
CIF 3 HAMES PARTNERSHIP LTD
SRegistered number 4775405

Stables End Court, Main Street, Market Bosworth, Nuneaton, Warwickshire, United Kingdom, CV13 0JN
MARKET BOSWORTH, WARWICKSHIRE
CIF 4 UNITED KINGDOM
CIF 5 THE HAMES PARTNERSHIP LTD.
SRegistered number 4775405

Stables End Court, Main Street, Market Bosworth, Nuneaton, Warwickshire, United Kingdom, CV13 0JN
ENGLAND
CIF 6 THE HAMES PARTNERSHIP
SRegistered number missing

Stables End Court, Main Street, Market Bosworth, Nuneaton, Warwickshire, CV13 0JN
CIF 7 CIF 8 THE HAMES PARTNERSHIP
SRegistered number 4775405

Stables End Court, Main Street, Market Bosworth, Nuneaton, Warwickshire, United Kingdom, CV13 0JN
UNITED KINGDOM
CIF 9 THE HAMES PARTNERSHIP
SRegistered number 4775405

Stables End Court, Main Street, Market Bosworth, Warwickshire, United Kingdom, CV13 0JN
CIF 10