82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
8,741 GBP2025-03-31
10,653 GBP2024-03-31
Fixed Assets
8,741 GBP2025-03-31
10,653 GBP2024-03-31
Debtors
8,559 GBP2025-03-31
2,701 GBP2024-03-31
Cash at bank and in hand
24,730 GBP2025-03-31
11,530 GBP2024-03-31
Current Assets
33,289 GBP2025-03-31
14,231 GBP2024-03-31
Creditors
-21,002 GBP2025-03-31
-13,871 GBP2024-03-31
Net Current Assets/Liabilities
12,287 GBP2025-03-31
360 GBP2024-03-31
Total Assets Less Current Liabilities
21,028 GBP2025-03-31
11,013 GBP2024-03-31
Creditors
Non-current
-1,412 GBP2025-03-31
-5,580 GBP2024-03-31
Net Assets/Liabilities
17,753 GBP2025-03-31
3,409 GBP2024-03-31
Equity
Called up share capital
140 GBP2025-03-31
140 GBP2024-03-31
Retained earnings (accumulated losses)
17,613 GBP2025-03-31
3,269 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
7,000 GBP2025-03-31
7,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,000 GBP2025-03-31
7,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,038 GBP2025-03-31
5,622 GBP2024-03-31
Computers
14,250 GBP2025-03-31
29,551 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
21,288 GBP2025-03-31
35,173 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-16,057 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-16,057 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,045 GBP2025-03-31
3,296 GBP2024-03-31
Computers
8,502 GBP2025-03-31
21,224 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,547 GBP2025-03-31
24,520 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
749 GBP2024-04-01 ~ 2025-03-31
Computers
1,916 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,665 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-14,638 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,638 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,993 GBP2025-03-31
2,326 GBP2024-03-31
Computers
5,748 GBP2025-03-31
8,327 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
8,409 GBP2025-03-31
2,551 GBP2024-03-31
Other Debtors
Current
150 GBP2025-03-31
150 GBP2024-03-31
Trade Creditors/Trade Payables
Current
811 GBP2025-03-31
6,205 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
4,167 GBP2025-03-31
4,065 GBP2024-03-31
Corporation Tax Payable
Current
8,817 GBP2025-03-31
1,239 GBP2024-03-31
Other Taxation & Social Security Payable
Current
125 GBP2025-03-31
125 GBP2024-03-31
Amount of value-added tax that is payable
Current
5,036 GBP2025-03-31
1,729 GBP2024-03-31
Other Creditors
Current
1,393 GBP2025-03-31
191 GBP2024-03-31
Amounts owed to directors
Current
653 GBP2025-03-31
317 GBP2024-03-31
Creditors
Current
21,002 GBP2025-03-31
13,871 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,412 GBP2025-03-31
5,580 GBP2024-03-31
HILL LANGDELL LIMITED
InfoEXITMEDIA LIMITED - 2007-09-17
Registered number 05383539The Old Dairy, Chevin Green Farm, Chevin Road, Belper, Derbyshire DE56 2UN
PRIVATE LIMITED COMPANY incorporated on 2005-03-04 (21 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-04
CIF 0HILL LANGDELL LIMITED
SRegistered number 05383539
The Old Dairy, Chevin Green Farm, Chevin Road, Belper, Derbyshire, United Kingdom, DE56 2UN
Company Limited By Shares in Register Of Companies, United Kingdom
CIF 1