47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
6,277 GBP2025-03-31
8,379 GBP2024-03-31
Total Inventories
5,250 GBP2025-03-31
9,300 GBP2024-03-31
Debtors
Current
622 GBP2025-03-31
3,020 GBP2024-03-31
Cash at bank and in hand
5,985 GBP2025-03-31
2,311 GBP2024-03-31
Creditors
Non-current
-41,585 GBP2025-03-31
-50,000 GBP2024-03-31
Net Assets/Liabilities
-133,973 GBP2025-03-31
-134,526 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-134,073 GBP2025-03-31
-134,626 GBP2024-03-31
Equity
-133,973 GBP2025-03-31
-134,526 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,429 GBP2025-03-31
24,295 GBP2024-03-31
Vehicles
8,000 GBP2025-03-31
8,000 GBP2024-03-31
Computers
4,888 GBP2025-03-31
4,888 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
37,317 GBP2025-03-31
37,183 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,167 GBP2025-03-31
17,460 GBP2024-03-31
Vehicles
7,550 GBP2025-03-31
7,399 GBP2024-03-31
Computers
4,323 GBP2025-03-31
3,945 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,040 GBP2025-03-31
28,804 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,707 GBP2024-04-01 ~ 2025-03-31
Vehicles
151 GBP2024-04-01 ~ 2025-03-31
Computers
378 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,236 GBP2024-04-01 ~ 2025-03-31
Bank Overdrafts
-8,804 GBP2025-03-31
-9,008 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
8,804 GBP2025-03-31
9,008 GBP2024-03-31
Trade Creditors/Trade Payables
Current
161 GBP2025-03-31
70 GBP2024-03-31
Amounts owed to directors
Current
76,309 GBP2025-03-31
73,176 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
77 GBP2025-03-31
120 GBP2024-03-31
Other Creditors
Current
25,171 GBP2025-03-31
24,088 GBP2024-03-31
Non-current
41,585 GBP2025-03-31
50,000 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
HENDERSON GIFTS LIMITED
InfoRegistered number 07276142Y7 Elvington Idustrial Estate, York, North Yorkshire YO41 4AR
PRIVATE LIMITED COMPANY incorporated on 2010-06-07 (15 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-07
CIF 0HENDERSON GIFTS LTD
SRegistered number 07276142
Y7, Elvington Idustrial Estate, York, England, YO41 4AR
CIF 1 HENDERSON GIFTS LTD
SRegistered number 07276142
Y7, Elvington Idustrial Estate, York, North Yorkshire, England, YO41 4AR
Limited Company in Companies House Uk, England
CIF 2