Intangible Assets
1,226 GBP2023-12-31
553 GBP2022-12-31
Property, Plant & Equipment
131,044 GBP2023-12-31
139,294 GBP2022-12-31
Fixed Assets - Investments
8,307 GBP2023-12-31
8,307 GBP2022-12-31
Total Inventories
563,546 GBP2023-12-31
730,500 GBP2022-12-31
Debtors
Current
644,450 GBP2023-12-31
460,873 GBP2022-12-31
Cash at bank and in hand
306,583 GBP2023-12-31
177,475 GBP2022-12-31
Creditors
Non-current
-26,667 GBP2023-12-31
-36,667 GBP2022-12-31
Net Assets/Liabilities
275,463 GBP2023-12-31
808,807 GBP2022-12-31
Equity
Called up share capital
101 GBP2023-12-31
101 GBP2022-12-31
Share premium
456,004 GBP2023-12-31
456,004 GBP2022-12-31
Retained earnings (accumulated losses)
-180,642 GBP2023-12-31
352,702 GBP2022-12-31
Equity
275,463 GBP2023-12-31
808,807 GBP2022-12-31
Average Number of Employees
152023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
2,906 GBP2023-12-31
1,606 GBP2022-12-31
Intangible Assets - Gross Cost
2,906 GBP2023-12-31
1,606 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,680 GBP2023-12-31
1,053 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,680 GBP2023-12-31
1,053 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
73 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
73 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,226 GBP2023-12-31
553 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
198,209 GBP2023-12-31
195,691 GBP2022-12-31
Plant and equipment
31,989 GBP2023-12-31
31,989 GBP2022-12-31
Furniture and fittings
34,029 GBP2023-12-31
31,672 GBP2022-12-31
Office equipment
56,435 GBP2023-12-31
39,025 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
320,662 GBP2023-12-31
298,377 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
114,301 GBP2023-12-31
94,480 GBP2022-12-31
Plant and equipment
16,998 GBP2023-12-31
15,591 GBP2022-12-31
Furniture and fittings
30,557 GBP2023-12-31
28,988 GBP2022-12-31
Office equipment
27,762 GBP2023-12-31
20,024 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
189,618 GBP2023-12-31
159,083 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
19,821 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
1,407 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,569 GBP2023-01-01 ~ 2023-12-31
Office equipment
7,738 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,535 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
83,908 GBP2023-12-31
101,211 GBP2022-12-31
Plant and equipment
14,991 GBP2023-12-31
16,398 GBP2022-12-31
Furniture and fittings
3,472 GBP2023-12-31
2,684 GBP2022-12-31
Office equipment
28,673 GBP2023-12-31
19,001 GBP2022-12-31
Investments in Subsidiaries
Cost valuation
8,307 GBP2023-12-31
8,307 GBP2022-12-31
Investments in Subsidiaries
8,307 GBP2023-12-31
8,307 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
336,187 GBP2023-12-31
116,493 GBP2022-12-31
Prepayments/Accrued Income
Current
25,728 GBP2023-12-31
6,729 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
12,631 GBP2023-12-31
0 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
110,000 GBP2023-12-31
45,752 GBP2022-12-31
Other Debtors
Current
116,258 GBP2023-12-31
252,347 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-12-31
17,706 GBP2022-12-31
Trade Creditors/Trade Payables
Current
303,411 GBP2023-12-31
49,695 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
184,643 GBP2023-12-31
266,566 GBP2022-12-31
Other Creditors
Current
109,854 GBP2023-12-31
107,009 GBP2022-12-31
Non-current
26,667 GBP2023-12-31
36,667 GBP2022-12-31
PARAJET INTERNATIONAL LTD
InfoGILO ADVENTURE SPORTS LIMITED - 2021-03-31
PARAJET INTERNATIONAL LTD - 2018-12-20
PARA JET INTERNATIONAL LTD - 2008-06-16
Registered number 06455786
22 Chancery Lane, London WC2A 1LS
Private Limited Company incorporated on 2007-12-18 (17 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-17
CIF 0PARAJET INTERNATIONAL LTD
SRegistered number 06455786

Unit 10, Chaldicott Barns, Semley, Shaftesbury, Dorset, United Kingdom, SP7 9AW
United Kingdom in United Kingdom
CIF 1 PARAJET INTERNATIONAL LIMITED
SRegistered number 06455786

Unit 14, Chaldicott Barns, Tokes Lane, Semley, Shaftesbury, Dorset, England, SP7 9AW
Private Limited Company in Companies House, England
CIF 2 GILO ADVENTURE SPORTS LIMITED
SRegistered number 06455786

Unit 14, Chaldicott Barns, Tokes Lane, Semley, Shaftesbury, Wiltshire, England, SP7 9AW
Private Limited Company in Register Of Companies, England
CIF 3