Property, Plant & Equipment
103,984 GBP2024-03-31
124,683 GBP2023-03-31
Fixed Assets - Investments
5 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
103,989 GBP2024-03-31
124,683 GBP2023-03-31
Debtors
222,055 GBP2024-03-31
169,952 GBP2023-03-31
Cash at bank and in hand
1,905 GBP2024-03-31
13,923 GBP2023-03-31
Current Assets
223,960 GBP2024-03-31
183,875 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-183,742 GBP2024-03-31
-118,053 GBP2023-03-31
Net Current Assets/Liabilities
40,218 GBP2024-03-31
65,822 GBP2023-03-31
Total Assets Less Current Liabilities
144,207 GBP2024-03-31
190,505 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-22,282 GBP2024-03-31
-26,594 GBP2023-03-31
Net Assets/Liabilities
114,146 GBP2024-03-31
156,437 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
114,143 GBP2024-03-31
156,434 GBP2023-03-31
Equity
114,146 GBP2024-03-31
156,437 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
189,746 GBP2024-03-31
189,746 GBP2023-03-31
Other
144,456 GBP2024-03-31
142,992 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
334,202 GBP2024-03-31
332,738 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
127,608 GBP2024-03-31
116,643 GBP2023-03-31
Other
102,610 GBP2024-03-31
91,412 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
230,218 GBP2024-03-31
208,055 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,965 GBP2023-04-01 ~ 2024-03-31
Other
11,198 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,163 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
62,138 GBP2024-03-31
73,103 GBP2023-03-31
Other
41,846 GBP2024-03-31
51,580 GBP2023-03-31
Investments in group undertakings and participating interests
5 GBP2024-03-31
0 GBP2023-03-31
Amounts Owed By Related Parties
6,172 GBP2024-03-31
Current
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
215,883 GBP2024-03-31
169,952 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
222,055 GBP2024-03-31
169,952 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
27,123 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,264 GBP2024-03-31
10,306 GBP2023-03-31
Other Creditors
Current
178,478 GBP2024-03-31
80,624 GBP2023-03-31
Creditors
Current
183,742 GBP2024-03-31
118,053 GBP2023-03-31
Other Creditors
Non-current
22,282 GBP2024-03-31
26,594 GBP2023-03-31
KID - ZONE NURSERY LIMITED
InfoRegistered number 04935581
C/o Alexander & Co Centurion House, 129 Deansgate, Manchester M3 3WR
Private Limited Company incorporated on 2003-10-17 (21 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-17
CIF 0KID - ZONE NURSERY LIMITED
SRegistered number 4935581

C/o Alexander & Co, Centurion House, 129, Deansgate, Manchester, England, M3 3WR
Limited Company in Companies House, England
CIF 1 KID - ZONE NURSERY LIMITED
SRegistered number 04935581

C/o Alexander & Co, Centurion House, 129 Deansgate, Manchester, United Kingdom, M3 3WR
Limited Company in Companies House Register, England
CIF 2 CIF 3 KID - ZONE NURSERY LIMITED
SRegistered number 04935581

C/o Alexander & Co, Centurion House, 129 Deansgate, Manchester, United Kingdom, M3 3WR
Limited Company in Companies House Register, England
CIF 4 CIF 5 KID-ZONE NURSERY LIMITED
SRegistered number 4935581

C/o Alexander & Co, Centurion House, 129 Deansgate, Manchester, United Kingdom, M3 3WR
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 6