Property, Plant & Equipment
1,439 GBP2023-12-31
7,051 GBP2022-12-31
Fixed Assets - Investments
50 GBP2023-12-31
50 GBP2022-12-31
Fixed Assets
1,489 GBP2023-12-31
7,101 GBP2022-12-31
Debtors
196,315 GBP2023-12-31
135,401 GBP2022-12-31
Current assets - Investments
100,000 GBP2022-12-31
Cash at bank and in hand
61,768 GBP2023-12-31
90,094 GBP2022-12-31
Current Assets
258,083 GBP2023-12-31
325,495 GBP2022-12-31
Net Current Assets/Liabilities
208,230 GBP2023-12-31
285,757 GBP2022-12-31
Total Assets Less Current Liabilities
209,719 GBP2023-12-31
292,858 GBP2022-12-31
Creditors
Non-current
-40,759 GBP2023-12-31
-45,000 GBP2022-12-31
Net Assets/Liabilities
168,600 GBP2023-12-31
247,470 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
168,500 GBP2023-12-31
247,370 GBP2022-12-31
Equity
168,600 GBP2023-12-31
247,470 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
36,137 GBP2023-12-31
35,538 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
34,698 GBP2023-12-31
28,487 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,211 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
1,439 GBP2023-12-31
7,051 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
50 GBP2022-12-31
Investments in Group Undertakings
50 GBP2023-12-31
50 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
37,988 GBP2023-12-31
37,988 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
158,327 GBP2023-12-31
Current, Amounts falling due within one year
97,413 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
196,315 GBP2023-12-31
Current, Amounts falling due within one year
135,401 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
6,740 GBP2023-12-31
5,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,563 GBP2023-12-31
3,074 GBP2022-12-31
Amounts owed to group undertakings
Current
100 GBP2023-12-31
100 GBP2022-12-31
Corporation Tax Payable
Current
37,308 GBP2023-12-31
28,900 GBP2022-12-31
Other Taxation & Social Security Payable
Current
2,154 GBP2023-12-31
864 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,988 GBP2023-12-31
1,800 GBP2022-12-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
40,759 GBP2023-12-31
Non-current, Between one and two years
45,000 GBP2022-12-31
ABBERVILLE LIMITED
InfoRegistered number 05597003Unit 2 Charnwood Edge Business Park, Syston Road, Cossington, Leicester LE7 4UZ
PRIVATE LIMITED COMPANY incorporated on 2005-10-19 (20 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-19
CIF 0ABBERVILLE LIMITED
SRegistered number missing
71, Burnham Road, St Albans, England, AL1 4QN
CIF 1 ABBERVILLE LIMITED
SRegistered number 05597003
71, Burnham Road, St. Albans, Hertfordshire, England, AL1 4QN
ENGLAND
CIF 2 ABBERVILLE LIMITED
SRegistered number 05597003
Unit 2, Charnwood Edge Business Park, Syston Road, Cossington, Leicester, United Kingdom, LE7 4UZ
Private Company Limited By Shares in England And Wales
CIF 3 ABBERVILLE LTD
SRegistered number 5597003
Unit 2 Charnwood Edge, Syston Road, Cossington, Leicester, England, LE7 4UZ
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4 ABBERVILLE LTD
SRegistered number 05597003
Unit 2, Syston Road, Cossington, Leicester, England, LE7 4UZ
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 5