Property, Plant & Equipment
30,418 GBP2025-06-30
36,993 GBP2024-06-30
Debtors
234,921 GBP2025-06-30
255,799 GBP2024-06-30
Cash at bank and in hand
691,488 GBP2025-06-30
676,589 GBP2024-06-30
Current Assets
948,880 GBP2025-06-30
956,722 GBP2024-06-30
Creditors
Amounts falling due within one year
-397,455 GBP2025-06-30
-443,999 GBP2024-06-30
Net Current Assets/Liabilities
551,425 GBP2025-06-30
512,723 GBP2024-06-30
Total Assets Less Current Liabilities
581,843 GBP2025-06-30
549,716 GBP2024-06-30
Equity
Called up share capital
60 GBP2025-06-30
60 GBP2024-06-30
Capital redemption reserve
40 GBP2025-06-30
40 GBP2024-06-30
Retained earnings (accumulated losses)
581,743 GBP2025-06-30
549,616 GBP2024-06-30
Equity
581,843 GBP2025-06-30
549,716 GBP2024-06-30
Average Number of Employees
52024-07-01 ~ 2025-06-30
62023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
55,268 GBP2025-06-30
53,051 GBP2024-06-30
Motor vehicles
45,000 GBP2025-06-30
45,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
100,268 GBP2025-06-30
98,051 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
39,088 GBP2025-06-30
35,042 GBP2024-06-30
Motor vehicles
30,762 GBP2025-06-30
26,016 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,850 GBP2025-06-30
61,058 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,046 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
4,746 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,792 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
16,180 GBP2025-06-30
18,009 GBP2024-06-30
Motor vehicles
14,238 GBP2025-06-30
18,984 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
124,275 GBP2025-06-30
117,726 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
3,299 GBP2025-06-30
3,299 GBP2024-06-30
Other Debtors
Current
102,732 GBP2025-06-30
125,452 GBP2024-06-30
Prepayments/Accrued Income
Current
2,370 GBP2025-06-30
8,092 GBP2024-06-30
Trade Creditors/Trade Payables
Current
89,863 GBP2025-06-30
117,339 GBP2024-06-30
Corporation Tax Payable
Current
25,994 GBP2025-06-30
0 GBP2024-06-30
Other Taxation & Social Security Payable
Current
9,713 GBP2025-06-30
7,898 GBP2024-06-30
Other Creditors
Current
263,816 GBP2025-06-30
263,342 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
8,069 GBP2025-06-30
55,420 GBP2024-06-30
Creditors
Current
397,455 GBP2025-06-30
443,999 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2025-06-30
60 shares2024-06-30
ENTHEOS ENTERPRISE LIMITED
InfoENTHEOS FAR EAST LIMITED - 2010-12-21
Registered number 05550728Unit D1/d2, Hilton Industrial, Park, East Wittering, Chichester, West Sussex PO20 8RL
PRIVATE LIMITED COMPANY incorporated on 2005-08-31 (20 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-20
CIF 0ENTHEOS ENTERPRISE LIMITED
SRegistered number 05550728
Unit D1/d2 Hilton Industrial Park, East Wittering, Chichester, West Sussex, United Kingdom, PO20 8RL
Private Limited in England And Wales
CIF 1