Property, Plant & Equipment
22,699 GBP2024-03-31
32,195 GBP2023-03-31
Debtors
934,123 GBP2024-03-31
328,055 GBP2023-03-31
Cash at bank and in hand
85,451 GBP2024-03-31
351,491 GBP2023-03-31
Current Assets
1,043,574 GBP2024-03-31
703,546 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-605,498 GBP2024-03-31
-333,578 GBP2023-03-31
Net Current Assets/Liabilities
438,076 GBP2024-03-31
369,968 GBP2023-03-31
Total Assets Less Current Liabilities
460,775 GBP2024-03-31
402,163 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
460,675 GBP2024-03-31
402,063 GBP2023-03-31
Equity
460,775 GBP2024-03-31
402,163 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
650 GBP2023-03-31
Computers
4,306 GBP2023-03-31
Motor vehicles
66,548 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
71,504 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
607 GBP2024-03-31
444 GBP2023-03-31
Computers
4,066 GBP2024-03-31
3,410 GBP2023-03-31
Motor vehicles
44,132 GBP2024-03-31
35,455 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,805 GBP2024-03-31
39,309 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
163 GBP2023-04-01 ~ 2024-03-31
Computers
656 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
8,677 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,496 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
43 GBP2024-03-31
206 GBP2023-03-31
Computers
240 GBP2024-03-31
896 GBP2023-03-31
Motor vehicles
22,416 GBP2024-03-31
31,093 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
53,434 GBP2024-03-31
30,924 GBP2023-03-31
Other Debtors
Amounts falling due within one year
880,689 GBP2024-03-31
297,131 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
934,123 GBP2024-03-31
328,055 GBP2023-03-31
Trade Creditors/Trade Payables
Current
15,394 GBP2024-03-31
14,497 GBP2023-03-31
Corporation Tax Payable
Current
22,832 GBP2024-03-31
6,355 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10,133 GBP2024-03-31
5,961 GBP2023-03-31
Other Creditors
Current
557,139 GBP2024-03-31
306,765 GBP2023-03-31
Creditors
Current
605,498 GBP2024-03-31
333,578 GBP2023-03-31
GMEB HOLDINGS LIMITED
InfoRegistered number 0722648514 Butts Paddock, Canewdon, Rochford SS4 3QT
PRIVATE LIMITED COMPANY incorporated on 2010-04-17 (15 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-17
CIF 0GMEB HOLDINGS LIMITED
SRegistered number 07226485
14, Butts Paddock, Canewdon, Rochford, Essex, United Kingdom, SS4 3QT
Private Company Limited By Shares in Companies House, England And Wales, United Kingdom
CIF 1 GMEB HOLDINGS LTD
SRegistered number 7226485
Unit 3, Wickham Business Park, Honywood Road, Basildon, England, SS14 3EQ
Limited in England And Wales, England
CIF 2