47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles
Property, Plant & Equipment
10,912 GBP2025-03-31
14,327 GBP2024-03-31
Fixed Assets
10,912 GBP2025-03-31
14,327 GBP2024-03-31
Total Inventories
94,951 GBP2025-03-31
126,751 GBP2024-03-31
Debtors
27,003 GBP2025-03-31
29,507 GBP2024-03-31
Cash at bank and in hand
1,004 GBP2025-03-31
2,237 GBP2024-03-31
Current Assets
122,958 GBP2025-03-31
158,495 GBP2024-03-31
Creditors
Current
301,632 GBP2025-03-31
302,155 GBP2024-03-31
Net Current Assets/Liabilities
-178,674 GBP2025-03-31
-143,660 GBP2024-03-31
Total Assets Less Current Liabilities
-167,762 GBP2025-03-31
-129,333 GBP2024-03-31
Creditors
Non-current
27,061 GBP2025-03-31
32,298 GBP2024-03-31
Net Assets/Liabilities
-194,823 GBP2025-03-31
-161,631 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
-195,823 GBP2025-03-31
-162,631 GBP2024-03-31
Equity
-194,823 GBP2025-03-31
-161,631 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2024-03-31
Intangible assets - Disposals
Net goodwill
-40,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-40,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,272 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,360 GBP2025-03-31
23,945 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,415 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
10,912 GBP2025-03-31
14,327 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,367 GBP2025-03-31
Current, Amounts falling due within one year
8,446 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
2,575 GBP2025-03-31
Current, Amounts falling due within one year
3,000 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
27,003 GBP2025-03-31
Current, Amounts falling due within one year
29,507 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
9,940 GBP2025-03-31
Trade Creditors/Trade Payables
Current
44,640 GBP2025-03-31
56,758 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,536 GBP2025-03-31
2,731 GBP2024-03-31
Other Creditors
Current
6,700 GBP2025-03-31
Bank Borrowings/Overdrafts
Non-current
27,061 GBP2025-03-31
32,298 GBP2024-03-31
PROLINE INTERNET LIMITED
InfoRegistered number 050427737 Gwynedd House, Glenside Court, Tygwyn Road, Penylan, Cardiff CF23 5JU
PRIVATE LIMITED COMPANY incorporated on 2004-02-12 (22 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-12
CIF 0PROLINE INTERNET LIMITED
SRegistered number 05042773
Apartment 5 Clifton House, Cyncoed Road, Cardiff, Wales, CF23 5SL
UK
CIF 1 PROLINE INTERNET LIMITED
SRegistered number 05042773
Apartment 5 Clifton House, Cyncoed Road, Cardiff, Wales, CF23 5SL
Limited Company in Uk, United Kingdom
CIF 2