Intangible Assets
256,142 GBP2024-08-31
308,313 GBP2023-08-31
Property, Plant & Equipment
78,304 GBP2024-08-31
33,776 GBP2023-08-31
Fixed Assets
334,446 GBP2024-08-31
342,089 GBP2023-08-31
Total Inventories
368,814 GBP2024-08-31
364,652 GBP2023-08-31
Debtors
481,374 GBP2024-08-31
401,480 GBP2023-08-31
Cash at bank and in hand
239 GBP2024-08-31
54,596 GBP2023-08-31
Current Assets
850,427 GBP2024-08-31
820,728 GBP2023-08-31
Net Current Assets/Liabilities
464,374 GBP2024-08-31
494,346 GBP2023-08-31
Total Assets Less Current Liabilities
798,820 GBP2024-08-31
836,435 GBP2023-08-31
Creditors
Non-current
-37,508 GBP2024-08-31
-87,508 GBP2023-08-31
Net Assets/Liabilities
742,252 GBP2024-08-31
740,483 GBP2023-08-31
Equity
Called up share capital
400,017 GBP2024-08-31
400,017 GBP2023-08-31
Retained earnings (accumulated losses)
342,235 GBP2024-08-31
340,466 GBP2023-08-31
Equity
742,252 GBP2024-08-31
740,483 GBP2023-08-31
Average Number of Employees
422023-09-01 ~ 2024-08-31
382022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
1,062,707 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
806,565 GBP2024-08-31
754,394 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
52,171 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
256,142 GBP2024-08-31
308,313 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,000 GBP2024-08-31
50,000 GBP2023-08-31
Furniture and fittings
159,144 GBP2024-08-31
107,280 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
209,144 GBP2024-08-31
157,280 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,429 GBP2024-08-31
41,348 GBP2023-08-31
Furniture and fittings
88,411 GBP2024-08-31
82,156 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,840 GBP2024-08-31
123,504 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,081 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
6,255 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,336 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
7,571 GBP2024-08-31
8,652 GBP2023-08-31
Furniture and fittings
70,733 GBP2024-08-31
25,124 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
455,318 GBP2024-08-31
375,291 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
26,056 GBP2024-08-31
26,189 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
481,374 GBP2024-08-31
401,480 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
86,022 GBP2024-08-31
49,992 GBP2023-08-31
Trade Creditors/Trade Payables
Current
64,531 GBP2024-08-31
47,625 GBP2023-08-31
Other Taxation & Social Security Payable
Current
210,819 GBP2024-08-31
207,576 GBP2023-08-31
Other Creditors
Current
24,681 GBP2024-08-31
21,189 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
37,508 GBP2024-08-31
87,508 GBP2023-08-31
HARTS LIMITED
InfoRegistered number 0667592710 Westminster House Westminster Road, Macclesfield, Cheshire SK10 1BX
PRIVATE LIMITED COMPANY incorporated on 2008-08-18 (17 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2024-08-18
CIF 0HARTS LIMITED
SRegistered number 06675927
10, Westminster House, Westminster Road, Macclesfield, Cheshire, United Kingdom, SK10 1BX
CIF 1 HARTS LIMITED
SRegistered number 06675927
Westminser House, 10 Westminster Road, Macclesfield, Cheshire, United Kingdom, SK10 1BX
CIF 2 HARTS LIMITED
SRegistered number 06675927
Westminster House, 10 Westminster Road, Macclesfield, Cheshire, United Kingdom, SK10 1BX
CIF 3 HARTS LIMITED
SRegistered number 06675927
Westminster House, 10 Westminster Road, Macclesfield, Cheshire, United Kingdom, SK10 1BX
CIF 4 CIF 5 CIF 6 CIF 7 CIF 8 CIF 9 CIF 10 HARTS LIMITED
SRegistered number 06675927
Westminster House, Westminster Road, 10 Westminster Road, Macclesfield, Cheshire, England, SK10 1BX
UNITED KINGDOM
CIF 11 HARTS LIMITED
SRegistered number 06675927
10, Westminster House, Westminster Road, Macclesfield, Cheshire, United Kingdom, SK10 1BX
Limited By Shares in Companies House, England And Wales
CIF 12 HARTS LIMITED
SRegistered number 06675927
Westminster House, 10 Westminster Road, Macclesfield, Cheshire, United Kingdom, SK10 1BX
Private Limited Company in Companies House, England And Wales
CIF 13