Called-up share capital (not paid)
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
3,264 GBP2025-03-31
2,361 GBP2024-03-31
Property, Plant & Equipment
2,508 GBP2025-03-31
7,711 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
5,772 GBP2025-03-31
10,072 GBP2024-03-31
Total Inventories
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
306,449 GBP2025-03-31
248,843 GBP2024-03-31
Cash at bank and in hand
0 GBP2025-03-31
3,647 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
306,449 GBP2025-03-31
252,490 GBP2024-03-31
Creditors
Amounts falling due within one year
-192,511 GBP2025-03-31
-188,917 GBP2024-03-31
Net Current Assets/Liabilities
113,938 GBP2025-03-31
63,573 GBP2024-03-31
Total Assets Less Current Liabilities
119,710 GBP2025-03-31
73,645 GBP2024-03-31
Creditors
Amounts falling due after one year
-1,667 GBP2025-03-31
-17,500 GBP2024-03-31
Net Assets/Liabilities
118,043 GBP2025-03-31
56,145 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Share premium
0 GBP2025-03-31
0 GBP2024-03-31
Revaluation reserve
0 GBP2025-03-31
0 GBP2024-03-31
Retained earnings (accumulated losses)
118,042 GBP2025-03-31
56,144 GBP2024-03-31
Equity
118,043 GBP2025-03-31
56,145 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
5,000 GBP2025-03-31
2,500 GBP2024-03-31
Intangible assets - Disposals
0 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,736 GBP2025-03-31
139 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,597 GBP2024-04-01 ~ 2025-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
26,136 GBP2025-03-31
26,136 GBP2024-03-31
Property, Plant & Equipment - Disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,628 GBP2025-03-31
18,425 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,203 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-04-01 ~ 2025-03-31
STUART MCBAIN LTD
InfoRegistered number 05068799Unit 14 Tower Street, Brunswick Business Park, Liverpool L3 4BJ
PRIVATE LIMITED COMPANY incorporated on 2004-03-10 (22 years). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-10
CIF 0STUART MCBAIN LTD
SRegistered number 05068799
89, South Ferry Quay, Liverpool, United Kingdom, L3 4EW
89 SOUTH FERRY QUAY LIVERPOOL L3 4EW
CIF 1 STUART MCBAIN LTD
SRegistered number 05068799
C/o Stuart Mcbain Ltd (accountants), Unit 14 Tower Street, Brunswick Business Park, Liverpool, England, L3 4BJ
CIF 2 STUART MCBAIN LTD
SRegistered number 05068799
Stuart Mcbain Ltd, Unit 14 Tower Street, Brunswick Business Park, Liverpool, England, L3 4BJ
CIF 3