Property, Plant & Equipment
14,403 GBP2025-03-31
22,699 GBP2024-03-31
Debtors
247,999 GBP2025-03-31
934,123 GBP2024-03-31
Cash at bank and in hand
575,009 GBP2025-03-31
85,451 GBP2024-03-31
Current Assets
827,008 GBP2025-03-31
1,043,574 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-222,493 GBP2025-03-31
Net Current Assets/Liabilities
604,515 GBP2025-03-31
438,076 GBP2024-03-31
Total Assets Less Current Liabilities
618,918 GBP2025-03-31
460,775 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
618,818 GBP2025-03-31
460,675 GBP2024-03-31
Equity
618,918 GBP2025-03-31
460,775 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
650 GBP2025-03-31
650 GBP2024-03-31
Computers
5,001 GBP2025-03-31
4,306 GBP2024-03-31
Motor vehicles
66,548 GBP2025-03-31
66,548 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
72,199 GBP2025-03-31
71,504 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
647 GBP2025-03-31
607 GBP2024-03-31
Computers
4,340 GBP2025-03-31
4,066 GBP2024-03-31
Motor vehicles
52,809 GBP2025-03-31
44,132 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,796 GBP2025-03-31
48,805 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
40 GBP2024-04-01 ~ 2025-03-31
Computers
274 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
8,677 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,991 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
3 GBP2025-03-31
43 GBP2024-03-31
Computers
661 GBP2025-03-31
240 GBP2024-03-31
Motor vehicles
13,739 GBP2025-03-31
22,416 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
55,300 GBP2025-03-31
53,434 GBP2024-03-31
Other Debtors
Amounts falling due within one year
192,699 GBP2025-03-31
880,689 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
247,999 GBP2025-03-31
Amounts falling due within one year, Current
934,123 GBP2024-03-31
Trade Creditors/Trade Payables
Current
13,334 GBP2025-03-31
15,394 GBP2024-03-31
Corporation Tax Payable
Current
61,249 GBP2025-03-31
22,832 GBP2024-03-31
Other Taxation & Social Security Payable
Current
15,961 GBP2025-03-31
10,133 GBP2024-03-31
Other Creditors
Current
131,949 GBP2025-03-31
557,139 GBP2024-03-31
Creditors
Current
222,493 GBP2025-03-31
605,498 GBP2024-03-31
GMEB HOLDINGS LIMITED
InfoRegistered number 0722648514 Butts Paddock, Canewdon, Rochford SS4 3QT
PRIVATE LIMITED COMPANY incorporated on 2010-04-17 (16 years). The status of the company number 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