Property, Plant & Equipment
23,323 GBP2025-03-31
38,139 GBP2024-03-31
Fixed Assets
23,323 GBP2025-03-31
38,139 GBP2024-03-31
Debtors
74,595 GBP2025-03-31
61,040 GBP2024-03-31
Cash at bank and in hand
2,153 GBP2025-03-31
5,386 GBP2024-03-31
Current Assets
76,748 GBP2025-03-31
66,426 GBP2024-03-31
Net Current Assets/Liabilities
-10,927 GBP2025-03-31
-27,649 GBP2024-03-31
Total Assets Less Current Liabilities
12,396 GBP2025-03-31
10,490 GBP2024-03-31
Net Assets/Liabilities
-9,904 GBP2025-03-31
-15,754 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-10,004 GBP2025-03-31
-15,854 GBP2024-03-31
Equity
-9,904 GBP2025-03-31
-15,754 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
93,998 GBP2025-03-31
93,998 GBP2024-03-31
Vehicles
21,875 GBP2024-03-31
Office equipment
1,025 GBP2025-03-31
912 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
95,023 GBP2025-03-31
116,785 GBP2024-03-31
Property, Plant & Equipment - Disposals
-21,875 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
71,143 GBP2025-03-31
65,430 GBP2024-03-31
Vehicles
12,771 GBP2024-03-31
Office equipment
557 GBP2025-03-31
445 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,700 GBP2025-03-31
78,646 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,713 GBP2024-04-01 ~ 2025-03-31
Office equipment
112 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,825 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,771 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
22,855 GBP2025-03-31
28,568 GBP2024-03-31
Office equipment
468 GBP2025-03-31
467 GBP2024-03-31
Vehicles
9,104 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
200 GBP2025-03-31
124 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,778 GBP2025-03-31
4,292 GBP2024-03-31
Other Creditors
Amounts falling due within one year
79,597 GBP2025-03-31
87,858 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,100 GBP2025-03-31
1,801 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
22,300 GBP2025-03-31
26,244 GBP2024-03-31
AIR BALLOON PROPERTIES LTD
InfoSNA MANUFACTURING LTD - 2016-09-08
Registered number 07296053Units 1-4 Woodend Business Park, Stoke Lacy, Bromyard HR7 4HQ
PRIVATE LIMITED COMPANY incorporated on 2010-06-25 (15 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-25
CIF 0AIR BALLOON PROPERTIES LTD
SRegistered number 07296053
Perrigo Consultants, Old Anglo House, Mitton Street, Stourport-on-severn, United Kingdom, DY13 9AQ
ENGLAND
CIF 1 AIR BALLOON PROPERTIES LTD
SRegistered number missing
Old Anglo House, Mitton Street, Stourport-on-severn, United Kingdom, DY13 9AQ
Limited Company
CIF 2