Intangible Assets
88,115 GBP2024-03-31
92,215 GBP2023-03-31
Property, Plant & Equipment
41,599 GBP2024-03-31
54,770 GBP2023-03-31
Fixed Assets - Investments
1,127,115 GBP2024-03-31
1,127,115 GBP2023-03-31
Fixed Assets
1,256,829 GBP2024-03-31
1,274,100 GBP2023-03-31
Total Inventories
40,700 GBP2024-03-31
50,200 GBP2023-03-31
Debtors
220,913 GBP2024-03-31
215,924 GBP2023-03-31
Cash at bank and in hand
137 GBP2024-03-31
362 GBP2023-03-31
Current Assets
261,750 GBP2024-03-31
266,486 GBP2023-03-31
Net Current Assets/Liabilities
242,770 GBP2024-03-31
92,349 GBP2023-03-31
Total Assets Less Current Liabilities
1,499,599 GBP2024-03-31
1,366,449 GBP2023-03-31
Creditors
Non-current
-1,852,788 GBP2024-03-31
-1,691,896 GBP2023-03-31
Net Assets/Liabilities
-353,189 GBP2024-03-31
-325,447 GBP2023-03-31
Equity
Called up share capital
9 GBP2024-03-31
9 GBP2023-03-31
Retained earnings (accumulated losses)
-353,198 GBP2024-03-31
-325,456 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
119,115 GBP2024-03-31
119,115 GBP2023-03-31
Intangible Assets
Other
88,115 GBP2024-03-31
92,215 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
60,643 GBP2024-03-31
60,643 GBP2023-03-31
Plant and equipment
41,974 GBP2024-03-31
41,794 GBP2023-03-31
Furniture and fittings
815 GBP2024-03-31
815 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
103,432 GBP2024-03-31
103,252 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
22,825 GBP2024-03-31
12,717 GBP2023-03-31
Plant and equipment
38,193 GBP2024-03-31
34,950 GBP2023-03-31
Furniture and fittings
815 GBP2024-03-31
815 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,833 GBP2024-03-31
48,482 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
10,108 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
3,243 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,351 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
37,818 GBP2024-03-31
47,926 GBP2023-03-31
Plant and equipment
3,781 GBP2024-03-31
6,844 GBP2023-03-31
Investments in Subsidiaries
Cost valuation
1,127,115 GBP2024-03-31
1,127,115 GBP2023-03-31
Investments in Subsidiaries
1,127,115 GBP2024-03-31
1,127,115 GBP2023-03-31
Other types of inventories not specified separately
40,700 GBP2024-03-31
50,200 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10,524 GBP2024-03-31
13,207 GBP2023-03-31
HOLISTIC VILLAGE LTD
InfoRegistered number 06125547
The Grange Lodge Broadwell Hill, Broadwell, Moreton-in-marsh, Glos GL56 0UQ
PRIVATE LIMITED COMPANY incorporated on 2007-02-23 (18 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2025-02-23
CIF 0HOLISTIC VILLAGE LTD
SRegistered number 06125547

The Grange Lodge, Broadwell Hill, Broadwell, Moreton In Marsh, Glos, United Kingdom, GL56 0UQ
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 HOLISTIC VILLAGE LTD
SRegistered number 6125547

The Grange Lodge, Broadwell Hill, Broadwell, Moreton-in-marsh, England, GL56 0UQ
Limited Company in England, Uk
CIF 2 HOLISTIC VILLAGE LIMITED
SRegistered number 06125547

The Grange Lodge, Broadwell Hill, Broadwell, Moreton-in-marsh, England, GL56 0UQ
Limited Company in Uk Companies House, England
CIF 3 HOLISTIC VILLAGE LIMITED
SRegistered number 06125547

The Grange Lodge, Broadwell Hill, Broadwell, Moreton-in-marsh, England, GL56 0UQ
Limited Company in Uk Companies House, England
CIF 4 CIF 5 CIF 6 CIF 7 CIF 8 CIF 9 CIF 10