BHAKTIVEDANTA MANOR LIMITED
Previous names
ISKCON GOSHALLA LIMITED - 2015-05-19
ISKCON GOSHALA LIMITED - 2009-01-07
Standard Industrial Classification
01410 - Raising Of Dairy Cattle
10890 - Manufacture Of Other Food Products N.e.c.
85600 - Educational Support Services
96090 - Other Service Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,570,722 GBP2019-12-31
2,646,619 GBP2018-12-31
Total Inventories
94,935 GBP2019-12-31
72,458 GBP2018-12-31
Debtors
57,467 GBP2019-12-31
42,892 GBP2018-12-31
Cash at bank and in hand
146,858 GBP2019-12-31
192,059 GBP2018-12-31
Current Assets
299,260 GBP2019-12-31
307,409 GBP2018-12-31
Creditors
Current
205,175 GBP2019-12-31
182,666 GBP2018-12-31
Net Current Assets/Liabilities
94,085 GBP2019-12-31
124,743 GBP2018-12-31
Total Assets Less Current Liabilities
2,664,807 GBP2019-12-31
2,771,362 GBP2018-12-31
Creditors
Non-current
3,131,538 GBP2019-12-31
3,131,538 GBP2018-12-31
Net Assets/Liabilities
-466,731 GBP2019-12-31
-360,176 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
-466,831 GBP2019-12-31
-360,276 GBP2018-12-31
Equity
-466,731 GBP2019-12-31
-360,176 GBP2018-12-31
Average Number of Employees
382019-01-01 ~ 2019-12-31
342018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
2,764,928 GBP2019-12-31
2,764,928 GBP2018-12-31
Plant and equipment
558,611 GBP2019-12-31
558,611 GBP2018-12-31
Furniture and fittings
146,856 GBP2019-12-31
136,051 GBP2018-12-31
Motor vehicles
62,326 GBP2019-12-31
30,133 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
3,532,721 GBP2019-12-31
3,489,723 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
495,970 GBP2019-12-31
475,088 GBP2018-12-31
Furniture and fittings
58,647 GBP2019-12-31
29,275 GBP2018-12-31
Motor vehicles
22,298 GBP2019-12-31
8,955 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
961,999 GBP2019-12-31
843,104 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,882 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings
29,372 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
13,343 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
118,895 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Land and buildings, Long leasehold
2,379,844 GBP2019-12-31
2,435,142 GBP2018-12-31
Plant and equipment
62,641 GBP2019-12-31
83,523 GBP2018-12-31
Furniture and fittings
88,209 GBP2019-12-31
106,776 GBP2018-12-31
Motor vehicles
40,028 GBP2019-12-31
21,178 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
13,850 GBP2019-12-31
16,119 GBP2018-12-31
Other Debtors
Current
40,213 GBP2019-12-31
21,594 GBP2018-12-31
Prepayments/Accrued Income
Current
3,404 GBP2019-12-31
5,179 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
57,467 GBP2019-12-31
42,892 GBP2018-12-31
Trade Creditors/Trade Payables
Current
59,575 GBP2019-12-31
25,469 GBP2018-12-31
Amounts owed to group undertakings
Current
22,567 GBP2019-12-31
22,567 GBP2018-12-31
Other Taxation & Social Security Payable
Current
6,294 GBP2019-12-31
4,303 GBP2018-12-31
Other Creditors
Current
78,052 GBP2019-12-31
111,617 GBP2018-12-31
Accrued Liabilities
Current
6,653 GBP2019-12-31
3,770 GBP2018-12-31
Other Creditors
Non-current
3,131,538 GBP2019-12-31
3,131,538 GBP2018-12-31
BHAKTIVEDANTA MANOR LIMITED
InfoISKCON GOSHALLA LIMITED - 2015-05-19
ISKCON GOSHALA LIMITED - 2009-01-07
Registered number 06612940
Bhaktivedanta Manor, Dharam Marg, Hilfield Lane, Aldenham, Watford WD25 8EZ
Private Limited Company incorporated on 2008-06-05 (17 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2024-06-30
CIF 0