Property, Plant & Equipment
15,350 GBP2024-03-31
28,115 GBP2023-03-31
Debtors
15,683 GBP2024-03-31
30,003 GBP2023-03-31
Cash at bank and in hand
48,993 GBP2024-03-31
45,251 GBP2023-03-31
Current Assets
64,676 GBP2024-03-31
75,254 GBP2023-03-31
Net Current Assets/Liabilities
-14,172 GBP2024-03-31
-13,298 GBP2023-03-31
Total Assets Less Current Liabilities
1,178 GBP2024-03-31
14,817 GBP2023-03-31
Creditors
Amounts falling due after one year
-12,500 GBP2024-03-31
-22,500 GBP2023-03-31
Net Assets/Liabilities
-11,322 GBP2024-03-31
-7,683 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Motor vehicles
48,990 GBP2024-03-31
48,990 GBP2023-03-31
Furniture and fittings
46,761 GBP2024-03-31
48,221 GBP2023-03-31
Computers
26,445 GBP2024-03-31
28,945 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
123,696 GBP2024-03-31
127,656 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,500 GBP2023-04-01 ~ 2024-03-31
Computers
-2,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-5,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Motor vehicles
40,825 GBP2024-03-31
31,027 GBP2023-03-31
Furniture and fittings
40,660 GBP2024-03-31
39,903 GBP2023-03-31
Computers
25,361 GBP2024-03-31
27,111 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,346 GBP2024-03-31
99,541 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,798 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
3,257 GBP2023-04-01 ~ 2024-03-31
Computers
750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,805 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,500 GBP2023-04-01 ~ 2024-03-31
Computers
-2,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
8,165 GBP2024-03-31
17,963 GBP2023-03-31
Furniture and fittings
6,101 GBP2024-03-31
8,318 GBP2023-03-31
Computers
1,084 GBP2024-03-31
1,834 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,354 GBP2024-03-31
28,227 GBP2023-03-31
Other Debtors
Amounts falling due within one year
329 GBP2024-03-31
1,776 GBP2023-03-31
Debtors
Amounts falling due within one year
15,683 GBP2024-03-31
30,003 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
7,059 GBP2024-03-31
7,144 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,365 GBP2024-03-31
4,867 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
8,207 GBP2024-03-31
18,973 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,100 GBP2024-03-31
1,100 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
649 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
45,468 GBP2024-03-31
43,468 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
12,500 GBP2024-03-31
22,500 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
ANTROBUS HOUSE LIMITED
InfoANTROBUS ACCOUNTANTS LTD - 2015-12-14
Registered number 05700055
Antrobus House, 18 College, Street, Petersfield, Hampshire GU31 4AD
Private Limited Company incorporated on 2006-02-07 (19 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2025-02-06
CIF 0ANTROBUS ACCOUNTANTS LIMITED
SRegistered number missing

Antrobus House, 18 College Street, Petersfield, Hampshire, GU31 4AD
CIF 1 ANTROBUS ACCOUNTANTS LIMITED
SRegistered number 05700055

18, College Street, Petersfield, Hampshire, England, GU31 4AD
ENGLAND
CIF 2 ANTROBUS ACCOUNTANTS LIMITED
SRegistered number 05700055

18, College Street, Petersfield, Hampshire, GU31 4AD
ENGLAND
CIF 3 ANTROBUS ACCOUNTANTS
SRegistered number 05700055

18, College Street, Petersfield, Hampshire, United Kingdom, GU31 4AD
ENGLAND & WALES
CIF 4 ANTROBUS ACCOUNTANTS LTD
SRegistered number missing

18, College Street, Petersfield, Hampshire, United Kingdom, GU31 4AD
CIF 5 ANTROBUS ACCOUNTANTS LTD
SRegistered number 05700055

18, College Street, Petersfield, Hampshire, United Kingdom, GU31 4AD
ANTROBUS HOUSE
CIF 6 ENGLAND & WALES
CIF 7 CIF 8 CIF 9 CIF 10 CIF 11 ANTROBUS ACCOUNTANTS LTD
SRegistered number 05700055

Antrobus House, 18 College Street, Petersfield, Hampshire, United Kingdom, GU31 4AD
ENGLAND & WALES
CIF 12 ENGLAND AND WALES
CIF 13 ANTROBUS ACCOUNTANTS LTD
SRegistered number 05700055

Lyndum House 12, High Street, Petersfield, England, GU32 3JG
CIF 14