Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
250,941 GBP2025-03-31
261,838 GBP2024-03-31
Fixed Assets
250,941 GBP2025-03-31
261,838 GBP2024-03-31
Debtors
97,549 GBP2025-03-31
125,240 GBP2024-03-31
Current assets - Investments
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Cash at bank and in hand
337,886 GBP2025-03-31
161,996 GBP2024-03-31
Current Assets
436,435 GBP2025-03-31
288,236 GBP2024-03-31
Net Current Assets/Liabilities
187,113 GBP2025-03-31
154,268 GBP2024-03-31
Total Assets Less Current Liabilities
438,054 GBP2025-03-31
416,106 GBP2024-03-31
Creditors
Non-current
-4,409 GBP2025-03-31
-14,806 GBP2024-03-31
Net Assets/Liabilities
433,645 GBP2025-03-31
401,300 GBP2024-03-31
Equity
Called up share capital
21,000 GBP2025-03-31
21,000 GBP2024-03-31
Retained earnings (accumulated losses)
412,645 GBP2025-03-31
380,300 GBP2024-03-31
Equity
433,645 GBP2025-03-31
401,300 GBP2024-03-31
Average Number of Employees
302024-04-01 ~ 2025-03-31
352023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
2,090,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,090,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
248,000 GBP2024-03-31
Furniture and fittings
313,598 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
561,598 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
24,800 GBP2025-03-31
19,840 GBP2024-03-31
Furniture and fittings
285,857 GBP2025-03-31
279,920 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
310,657 GBP2025-03-31
299,760 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,960 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
5,937 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,897 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
223,200 GBP2025-03-31
228,160 GBP2024-03-31
Furniture and fittings
27,741 GBP2025-03-31
33,678 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
82,690 GBP2025-03-31
20,382 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
97,549 GBP2025-03-31
Amounts falling due within one year, Current
125,240 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,397 GBP2025-03-31
30,140 GBP2024-03-31
Trade Creditors/Trade Payables
Current
-2 GBP2024-03-31
Corporation Tax Payable
Current
3,671 GBP2025-03-31
Other Taxation & Social Security Payable
Current
18,180 GBP2025-03-31
15,004 GBP2024-03-31
Other Creditors
Current
3,597 GBP2025-03-31
4,649 GBP2024-03-31
Accrued Liabilities
Current
150,355 GBP2025-03-31
60,530 GBP2024-03-31
Bank Borrowings/Overdrafts
Between two and five year, Non-current
4,409 GBP2025-03-31
14,806 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2025-03-31
RUSH, WITT & WILSON LIMITED
InfoRegistered number 0512471730-34 North Street, Hailsham, East Sussex BN27 1DW
PRIVATE LIMITED COMPANY incorporated on 2004-05-11 (22 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-11
CIF 0RUSH, WITT & WILSON LIMITED
SRegistered number 05124717
30/34, North Street, Hailsham, England, BN27 1DW
Private Company Limited By Shares in England And Wales, England
CIF 1