Property, Plant & Equipment
2 GBP2025-03-31
1,188 GBP2024-03-31
Total Inventories
44,047 GBP2025-03-31
44,858 GBP2024-03-31
Debtors
39,867 GBP2025-03-31
58,384 GBP2024-03-31
Cash at bank and in hand
45,150 GBP2025-03-31
69,033 GBP2024-03-31
Current Assets
129,064 GBP2025-03-31
172,275 GBP2024-03-31
Creditors
Current
51,913 GBP2025-03-31
81,747 GBP2024-03-31
Net Current Assets/Liabilities
77,151 GBP2025-03-31
90,528 GBP2024-03-31
Total Assets Less Current Liabilities
77,153 GBP2025-03-31
91,716 GBP2024-03-31
Equity
Called up share capital
1,020 GBP2025-03-31
1,020 GBP2024-03-31
Retained earnings (accumulated losses)
76,133 GBP2025-03-31
90,696 GBP2024-03-31
Equity
77,153 GBP2025-03-31
91,716 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
61,307 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
61,305 GBP2025-03-31
60,119 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,186 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2 GBP2025-03-31
1,188 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
24,122 GBP2025-03-31
Amounts falling due within one year, Current
46,360 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
15,745 GBP2025-03-31
Amounts falling due within one year, Current
12,024 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
39,867 GBP2025-03-31
Amounts falling due within one year, Current
58,384 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,140 GBP2025-03-31
944 GBP2024-03-31
Other Taxation & Social Security Payable
Current
40,357 GBP2025-03-31
69,941 GBP2024-03-31
Other Creditors
Current
5,189 GBP2025-03-31
8,897 GBP2024-03-31
GARDINER FOSH LIMITED
InfoRegistered number 0633971131 St Johns, Worcester WR2 5AG
PRIVATE LIMITED COMPANY incorporated on 2007-08-10 (18 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-29
CIF 0GARDINER FOSH
SRegistered number 6339711
31, St Johns, Worcester, United Kingdom, WR2 5AG
31 ST JOHNS WORCESTER
CIF 1 GARDINER FOSH
SRegistered number 06486629
31 St Johns, Worcester, WR2 5AG
31 ST JOHNS, WORCESTER, WR2 5AG UK
CIF 2