Property, Plant & Equipment
2,281 GBP2025-06-30
1,281 GBP2024-06-30
Fixed Assets - Investments
205,513 GBP2025-06-30
205,513 GBP2024-06-30
Fixed Assets
207,794 GBP2025-06-30
206,794 GBP2024-06-30
Debtors
3,159 GBP2025-06-30
9,672 GBP2024-06-30
Cash at bank and in hand
274,232 GBP2025-06-30
319,875 GBP2024-06-30
Current Assets
277,391 GBP2025-06-30
329,547 GBP2024-06-30
Creditors
Amounts falling due within one year
-17,601 GBP2025-06-30
-67,220 GBP2024-06-30
Net Current Assets/Liabilities
259,790 GBP2025-06-30
262,327 GBP2024-06-30
Total Assets Less Current Liabilities
467,584 GBP2025-06-30
469,121 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
467,484 GBP2025-06-30
469,021 GBP2024-06-30
Equity
467,584 GBP2025-06-30
469,121 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
123,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
123,000 GBP2024-06-30
Intangible Assets
Net goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Other
8,622 GBP2025-06-30
5,946 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,341 GBP2025-06-30
4,665 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,676 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
2,281 GBP2025-06-30
1,281 GBP2024-06-30
Other Investments Other Than Loans
205,513 GBP2025-06-30
205,513 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-06-30
9,115 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
3,159 GBP2025-06-30
Current, Amounts falling due within one year
557 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
3,159 GBP2025-06-30
Current, Amounts falling due within one year
9,672 GBP2024-06-30
Corporation Tax Payable
Current
17,849 GBP2025-06-30
23,119 GBP2024-06-30
Other Taxation & Social Security Payable
Current
-658 GBP2025-06-30
-644 GBP2024-06-30
Other Creditors
Current
410 GBP2025-06-30
44,745 GBP2024-06-30
Creditors
Current
17,601 GBP2025-06-30
67,220 GBP2024-06-30
BRENDAN MORAN LTD
InfoRegistered number 07271390Church Farm House, Church Lane Cliddesden, Basingstoke, Hampshire RG25 2JQ
PRIVATE LIMITED COMPANY incorporated on 2010-06-02 (15 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-02
CIF 0BRENDAN MORAN LTD
SRegistered number 07271390
Church Farm House, Church Lane, Basingstoke, Hampshire, United Kingdom, RG25 2JQ
CIF 1 BRENDAN MORAN LIMITED
SRegistered number 07271390
Church Farm, House, Church Lane Cliddesden, Basingstoke, Hampshire, England, RG25 2JQ
CIF 2