Property, Plant & Equipment
67,389 GBP2025-02-28
141,023 GBP2024-02-29
Fixed Assets - Investments
300 GBP2025-02-28
100 GBP2024-02-29
Fixed Assets
67,689 GBP2025-02-28
141,123 GBP2024-02-29
Total Inventories
21,947 GBP2025-02-28
21,947 GBP2024-02-29
Debtors
975,812 GBP2025-02-28
976,330 GBP2024-02-29
Cash at bank and in hand
24,786 GBP2025-02-28
14,346 GBP2024-02-29
Current Assets
1,022,545 GBP2025-02-28
1,012,623 GBP2024-02-29
Creditors
Current
1,585,433 GBP2025-02-28
1,473,146 GBP2024-02-29
Net Current Assets/Liabilities
-562,888 GBP2025-02-28
-460,523 GBP2024-02-29
Total Assets Less Current Liabilities
-495,199 GBP2025-02-28
-319,400 GBP2024-02-29
Creditors
Non-current
37,802 GBP2025-02-28
67,370 GBP2024-02-29
Net Assets/Liabilities
-533,001 GBP2025-02-28
-386,770 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
-533,101 GBP2025-02-28
-386,870 GBP2024-02-29
Equity
-533,001 GBP2025-02-28
-386,770 GBP2024-02-29
Average Number of Employees
192024-03-01 ~ 2025-02-28
262023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Net goodwill
70,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
70,000 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
437,249 GBP2025-02-28
492,610 GBP2024-02-29
Plant and equipment
4,956 GBP2025-02-28
4,956 GBP2024-02-29
Furniture and fittings
198,403 GBP2025-02-28
208,486 GBP2024-02-29
Computers
68,086 GBP2025-02-28
71,284 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
708,694 GBP2025-02-28
777,336 GBP2024-02-29
Property, Plant & Equipment - Disposals
Furniture and fittings
-10,083 GBP2024-03-01 ~ 2025-02-28
Computers
-4,382 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-69,826 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
378,358 GBP2025-02-28
366,755 GBP2024-02-29
Plant and equipment
4,956 GBP2025-02-28
4,956 GBP2024-02-29
Furniture and fittings
192,927 GBP2025-02-28
198,769 GBP2024-02-29
Computers
65,064 GBP2025-02-28
65,833 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
641,305 GBP2025-02-28
636,313 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
30,048 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
1,759 GBP2024-03-01 ~ 2025-02-28
Computers
1,382 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,189 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-7,601 GBP2024-03-01 ~ 2025-02-28
Computers
-2,151 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,197 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Improvements to leasehold property
58,891 GBP2025-02-28
125,855 GBP2024-02-29
Furniture and fittings
5,476 GBP2025-02-28
9,717 GBP2024-02-29
Computers
3,022 GBP2025-02-28
5,451 GBP2024-02-29
Investments in Group Undertakings
Cost valuation
300 GBP2025-02-28
100 GBP2024-02-29
Additions to investments
200 GBP2025-02-28
Investments in Group Undertakings
300 GBP2025-02-28
100 GBP2024-02-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,975 GBP2025-02-28
Amounts falling due within one year, Current
27,131 GBP2024-02-29
Amounts Owed by Group Undertakings
Current
933,830 GBP2025-02-28
933,830 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
29,007 GBP2025-02-28
Amounts falling due within one year, Current
15,369 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
975,812 GBP2025-02-28
Amounts falling due within one year, Current
976,330 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
34,683 GBP2025-02-28
43,749 GBP2024-02-29
Trade Creditors/Trade Payables
Current
1,386,751 GBP2025-02-28
1,298,104 GBP2024-02-29
Other Taxation & Social Security Payable
Current
84,472 GBP2025-02-28
42,322 GBP2024-02-29
Other Creditors
Current
79,527 GBP2025-02-28
88,971 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
37,802 GBP2025-02-28
67,370 GBP2024-02-29
ARTIQUE GALLERIES LIMITED
InfoRegistered number 061295143a Tournament Court, Tournament Fields, Warwick CV34 6LG
PRIVATE LIMITED COMPANY incorporated on 2007-02-27 (19 years 3 months). The status of the company number is Voluntary Arrangement.
The last date of confirmation statement was made at 2026-02-27
CIF 0ARTIQUE GALLERIES LIMITED
SRegistered number 06129514
3a, Tournament Court, Tournament Fields, Warwick, England, CV34 6LG
Limited Company in Companies House, England
CIF 1 Uk Limited Company in Companies House, United Kingdom
CIF 2 Uk Limited Company in Uk Companies House, United Kingdom
CIF 3 ARTIQUE GALLERIES LIMITED
SRegistered number 06129514
3a, Tournament Court, Tournament Fields, Warwick, England, CV34 6LG
Uk Limited Company in Uk Companies House, United Kingdom
CIF 4