Intangible Assets
883,159 GBP2025-03-31
271,609 GBP2024-03-31
Property, Plant & Equipment
48,632 GBP2025-03-31
62,772 GBP2024-03-31
Fixed Assets - Investments
103 GBP2025-03-31
644,744 GBP2024-03-31
Fixed Assets
931,894 GBP2025-03-31
979,125 GBP2024-03-31
Debtors
3,647,715 GBP2025-03-31
3,304,437 GBP2024-03-31
Cash at bank and in hand
335,816 GBP2025-03-31
313,728 GBP2024-03-31
Current Assets
4,086,683 GBP2025-03-31
3,698,357 GBP2024-03-31
Net Current Assets/Liabilities
3,028,596 GBP2025-03-31
2,698,200 GBP2024-03-31
Total Assets Less Current Liabilities
3,960,490 GBP2025-03-31
3,677,325 GBP2024-03-31
Net Assets/Liabilities
3,405,571 GBP2025-03-31
2,994,563 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
135,000 GBP2025-03-31
135,000 GBP2024-03-31
Other miscellaneous reserve
457,257 GBP2025-03-31
457,257 GBP2024-03-31
Retained earnings (accumulated losses)
2,813,214 GBP2025-03-31
2,402,206 GBP2024-03-31
Equity
3,405,571 GBP2025-03-31
2,994,563 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
2,423,829 GBP2025-03-31
1,779,187 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,540,670 GBP2025-03-31
1,507,578 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
33,092 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
883,159 GBP2025-03-31
271,609 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
70,578 GBP2025-03-31
59,010 GBP2024-03-31
Motor vehicles
88,435 GBP2025-03-31
88,435 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
159,013 GBP2025-03-31
147,445 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
54,589 GBP2025-03-31
49,209 GBP2024-03-31
Motor vehicles
55,792 GBP2025-03-31
35,464 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,381 GBP2025-03-31
84,673 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,380 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
20,328 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,708 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
15,989 GBP2025-03-31
9,801 GBP2024-03-31
Motor vehicles
32,643 GBP2025-03-31
52,971 GBP2024-03-31
Investments in group undertakings and participating interests
103 GBP2025-03-31
644,744 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
180,454 GBP2025-03-31
164,048 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
3,228,628 GBP2025-03-31
2,949,836 GBP2024-03-31
Other Debtors
Current
221,454 GBP2025-03-31
181,331 GBP2024-03-31
Prepayments/Accrued Income
Current
17,179 GBP2025-03-31
9,222 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
112,067 GBP2025-03-31
106,392 GBP2024-03-31
Trade Creditors/Trade Payables
Current
258,718 GBP2025-03-31
238,036 GBP2024-03-31
Amounts owed to group undertakings
Current
392,537 GBP2025-03-31
348,580 GBP2024-03-31
Other Taxation & Social Security Payable
Current
64,504 GBP2025-03-31
74,704 GBP2024-03-31
Other Creditors
Current
230,261 GBP2025-03-31
232,445 GBP2024-03-31
Creditors
Current
1,058,087 GBP2025-03-31
1,000,157 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
558,718 GBP2025-03-31
683,993 GBP2024-03-31
AVNI LIMITED
InfoRegistered number 06663009Elthorne Gate, 64 High Street, Pinner HA5 5QA
PRIVATE LIMITED COMPANY incorporated on 2008-08-04 (17 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-10
CIF 0AVNI LIMITED
SRegistered number 06663009
Elthorne Gate, 64 High Street, Pinner, England, HA5 5QA
Companies Act 2006 in Companies House, United Kingdom
CIF 1 Limited Company in Companies House, United Kingdom
CIF 2 AVNI LIMITED
SRegistered number 06663009
Elthorne Gate, 64 High Street, Pinner, Middlesex, United Kingdom, HA5 5QA
Private Limited Company in Companies House, United Kingdom
CIF 3 AVNI LIMITED
SRegistered number 07773009
Elthorne Gate, High Street, Pinner, England, HA5 5QA
Private Limited Company By Shares in Companies House, England
CIF 4 AVNI LTD
SRegistered number 06663009
Suite 213, 2nd Floor, 16 Lyon Road, Harrow, England, HA1 2AQ
Limited Company in England & Wales, England
CIF 5 AVNI LTD
SRegistered number 06663009
Suite 3, 2nd Floor, Congress House, 14 Lyon Road, Harrow, England, HA1 2EN
Limited Company in England And Wales, England
CIF 6