Property, Plant & Equipment
328,562 GBP2025-12-31
3,910 GBP2024-12-31
Total Inventories
77,568 GBP2025-12-31
56,416 GBP2024-12-31
Debtors
431,088 GBP2025-12-31
453,274 GBP2024-12-31
Cash at bank and in hand
912,479 GBP2025-12-31
878,018 GBP2024-12-31
Current Assets
1,421,135 GBP2025-12-31
1,387,708 GBP2024-12-31
Creditors
Current
847,420 GBP2025-12-31
549,467 GBP2024-12-31
Net Current Assets/Liabilities
573,715 GBP2025-12-31
838,241 GBP2024-12-31
Total Assets Less Current Liabilities
902,277 GBP2025-12-31
842,151 GBP2024-12-31
Net Assets/Liabilities
832,576 GBP2025-12-31
842,151 GBP2024-12-31
Equity
Called up share capital
160,300 GBP2025-12-31
160,300 GBP2024-12-31
Retained earnings (accumulated losses)
672,276 GBP2025-12-31
681,851 GBP2024-12-31
Equity
832,576 GBP2025-12-31
842,151 GBP2024-12-31
Average Number of Employees
152025-01-01 ~ 2025-12-31
122024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
892,473 GBP2025-12-31
553,652 GBP2024-12-31
Computers
10,023 GBP2025-12-31
10,023 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
909,486 GBP2025-12-31
563,675 GBP2024-12-31
Motor vehicles
6,990 GBP2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
571,607 GBP2025-12-31
553,652 GBP2024-12-31
Computers
8,153 GBP2025-12-31
6,113 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
580,924 GBP2025-12-31
559,765 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,955 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
1,164 GBP2025-01-01 ~ 2025-12-31
Computers
2,040 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,159 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,164 GBP2025-12-31
Property, Plant & Equipment
Plant and equipment
320,866 GBP2025-12-31
Motor vehicles
5,826 GBP2025-12-31
Computers
1,870 GBP2025-12-31
3,910 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
362,392 GBP2025-12-31
306,190 GBP2024-12-31
Prepayments/Accrued Income
Current
53,650 GBP2025-12-31
125,556 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
416,042 GBP2025-12-31
438,228 GBP2024-12-31
Other Debtors
Amounts falling due after one year
15,046 GBP2025-12-31
15,046 GBP2024-12-31
Trade Creditors/Trade Payables
Current
163,123 GBP2025-12-31
143,454 GBP2024-12-31
Corporation Tax Payable
Current
101,160 GBP2025-12-31
68,040 GBP2024-12-31
Other Taxation & Social Security Payable
Current
56,596 GBP2025-12-31
18,858 GBP2024-12-31
Amount of value-added tax that is payable
39,696 GBP2025-12-31
21,975 GBP2024-12-31
Other Creditors
Current
4,318 GBP2025-12-31
3,502 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
81,864 GBP2025-12-31
103,171 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
97,139 GBP2025-12-31
106,704 GBP2024-12-31
Between one and five year
358,500 GBP2025-12-31
368,139 GBP2024-12-31
More than five year
291,667 GBP2025-12-31
379,167 GBP2024-12-31
All periods
747,306 GBP2025-12-31
854,010 GBP2024-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
69,701 GBP2025-12-31
-6,482 GBP2024-12-31
AMAYSE LTD
InfoLOGOPAINT LIMITED - 2016-04-13
THREE-D-SIGNS LIMITED - 2016-04-13
Registered number 06467403Unit C4 Sandown Industrial Estate, Mill Road, Esher, Surrey KT10 8BL
PRIVATE LIMITED COMPANY incorporated on 2008-01-08 (18 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-19
CIF 0AMAYSE LTD
SRegistered number 06467403
Unit C4 Sandown Industrial Estate, Mill Road, Esher, Surrey, United Kingdom, KT10 8BL
Limited Company in Companies House, England And Wales
CIF 1 AMAYSE LTD
SRegistered number 06467403
23 Elysium Gate, 126 - 128 New Kings Road, London, United Kingdom, SW6 4LZ
Limited Company in Companies House, England And Wales
CIF 2 AMAYSE LTD
SRegistered number 06467403
Unit C4 Sandown Industrial Estate, Mill Road, Esher, Surrey, United Kingdom, KT10 8BL
Limited Company in Companies House, United Kingdom
CIF 3 AMAYSE LIMITED
SRegistered number 06467403
Unit C4 Sandown Industrial Estate, Mill Road, Esher, Surrey, United Kingdom, KT10 8BL
Limited Company in Companies House, United Kingdom
CIF 4