Property, Plant & Equipment
30,463 GBP2024-08-31
31,247 GBP2023-08-31
Debtors
754,389 GBP2024-08-31
689,787 GBP2023-08-31
Cash at bank and in hand
2,533 GBP2024-08-31
22 GBP2023-08-31
Current Assets
756,922 GBP2024-08-31
689,809 GBP2023-08-31
Net Current Assets/Liabilities
408,783 GBP2024-08-31
390,870 GBP2023-08-31
Total Assets Less Current Liabilities
439,246 GBP2024-08-31
422,117 GBP2023-08-31
Net Assets/Liabilities
417,862 GBP2024-08-31
378,850 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
417,860 GBP2024-08-31
378,848 GBP2023-08-31
Equity
417,862 GBP2024-08-31
378,850 GBP2023-08-31
Average Number of Employees
312023-09-01 ~ 2024-08-31
312022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Other
222,714 GBP2024-08-31
215,223 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
192,251 GBP2024-08-31
183,976 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,275 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
30,463 GBP2024-08-31
31,247 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
18,016 GBP2024-08-31
24,669 GBP2023-08-31
Other Debtors
Amounts falling due within one year
736,373 GBP2024-08-31
665,118 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
754,389 GBP2024-08-31
Amounts falling due within one year, Current
689,787 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
77,113 GBP2024-08-31
40,547 GBP2023-08-31
Trade Creditors/Trade Payables
Current
0 GBP2024-08-31
13,051 GBP2023-08-31
Corporation Tax Payable
Current
206,205 GBP2024-08-31
177,862 GBP2023-08-31
Other Taxation & Social Security Payable
Current
13,504 GBP2024-08-31
9,579 GBP2023-08-31
Other Creditors
Current
51,317 GBP2024-08-31
57,900 GBP2023-08-31
Creditors
Current
348,139 GBP2024-08-31
298,939 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
16,667 GBP2024-08-31
36,667 GBP2023-08-31
TABLE HALL NURSERY LIMITED
InfoRegistered number 0666614884-88 Pinner Road, Watford, Hertfordshire WD19 4EH
PRIVATE LIMITED COMPANY incorporated on 2008-08-06 (17 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-19
CIF 0TABLE HALL NURSERY LIMITED
SRegistered number 06666148
1276/1278, Greenford Road, Greenford, Middlesex, United Kingdom, UB6 0HH
Private Limited By Shares in Companies House, United Kingdom
CIF 1