Property, Plant & Equipment
40,704 GBP2024-09-30
60,126 GBP2023-09-30
Fixed Assets - Investments
100 GBP2024-09-30
100 GBP2023-09-30
Fixed Assets
40,804 GBP2024-09-30
60,226 GBP2023-09-30
Total Inventories
760,300 GBP2024-09-30
262,262 GBP2023-09-30
Debtors
360,055 GBP2024-09-30
598,489 GBP2023-09-30
Cash at bank and in hand
4,320 GBP2024-09-30
5,705 GBP2023-09-30
Current Assets
1,124,675 GBP2024-09-30
866,456 GBP2023-09-30
Creditors
Current
268,099 GBP2024-09-30
266,879 GBP2023-09-30
Net Current Assets/Liabilities
856,576 GBP2024-09-30
599,577 GBP2023-09-30
Total Assets Less Current Liabilities
897,380 GBP2024-09-30
659,803 GBP2023-09-30
Creditors
Non-current
634,567 GBP2024-09-30
314,700 GBP2023-09-30
Net Assets/Liabilities
262,813 GBP2024-09-30
345,103 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
262,713 GBP2024-09-30
345,003 GBP2023-09-30
Equity
262,813 GBP2024-09-30
345,103 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,458 GBP2024-09-30
8,458 GBP2023-09-30
Motor vehicles
92,703 GBP2024-09-30
100,618 GBP2023-09-30
Computers
3,100 GBP2024-09-30
3,100 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
104,261 GBP2024-09-30
112,176 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-7,915 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-7,915 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,853 GBP2024-09-30
7,651 GBP2023-09-30
Motor vehicles
53,594 GBP2024-09-30
42,536 GBP2023-09-30
Computers
2,110 GBP2024-09-30
1,863 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,557 GBP2024-09-30
52,050 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
202 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
14,521 GBP2023-10-01 ~ 2024-09-30
Computers
247 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,970 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,463 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,463 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
605 GBP2024-09-30
807 GBP2023-09-30
Motor vehicles
39,109 GBP2024-09-30
58,082 GBP2023-09-30
Computers
990 GBP2024-09-30
1,237 GBP2023-09-30
Investments in Group Undertakings
Cost valuation
100 GBP2023-09-30
Investments in Group Undertakings
100 GBP2024-09-30
100 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
230,000 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
223,945 GBP2024-09-30
223,945 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
136,110 GBP2024-09-30
Current, Amounts falling due within one year
144,544 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
360,055 GBP2024-09-30
Current, Amounts falling due within one year
598,489 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
5,000 GBP2024-09-30
10,000 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
35,712 GBP2024-09-30
36,869 GBP2023-09-30
Other Taxation & Social Security Payable
Current
35,100 GBP2024-09-30
53,290 GBP2023-09-30
Other Creditors
Current
192,287 GBP2024-09-30
166,720 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
634,567 GBP2024-09-30
314,700 GBP2023-09-30
ASHVIEW HOMES LTD
InfoRegistered number 07005122Lygon House, 50 London Road, Bromley, Kent BR1 3RA
PRIVATE LIMITED COMPANY incorporated on 2009-09-01 (16 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-01
CIF 0ASHVIEW HOMES LIMITED
SRegistered number 07005122
2 North Road, Dartford, Kent, United Kingdom, DA1 3LS
Companies Act 2006 in Company Formed In England & Wales, England And Wales
CIF 1 ASHVIEW HOMES LIMITED
SRegistered number 07005122
Lygon House, 50 London Road, Bromley, Kent, United Kingdom, BR1 3RA
Companies Act 2006 in Company Formed In England & Wales, England And Wales
CIF 2