Property, Plant & Equipment
247,194 GBP2025-04-30
273,828 GBP2024-04-30
Fixed Assets
247,194 GBP2025-04-30
273,828 GBP2024-04-30
Total Inventories
12,183 GBP2025-04-30
11,204 GBP2024-04-30
Debtors
770,163 GBP2025-04-30
544,627 GBP2024-04-30
Cash at bank and in hand
44,263 GBP2025-04-30
149,701 GBP2024-04-30
Current Assets
826,609 GBP2025-04-30
705,532 GBP2024-04-30
Creditors
-123,285 GBP2025-04-30
-136,024 GBP2024-04-30
Net Current Assets/Liabilities
703,324 GBP2025-04-30
569,508 GBP2024-04-30
Total Assets Less Current Liabilities
950,518 GBP2025-04-30
843,336 GBP2024-04-30
Net Assets/Liabilities
872,750 GBP2025-04-30
761,028 GBP2024-04-30
Equity
Called up share capital
2,000 GBP2025-04-30
2,000 GBP2024-04-30
Retained earnings (accumulated losses)
870,750 GBP2025-04-30
759,028 GBP2024-04-30
Average Number of Employees
102024-05-01 ~ 2025-04-30
122023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
80,992 GBP2025-04-30
80,992 GBP2024-04-30
Plant and equipment
496,017 GBP2025-04-30
492,340 GBP2024-04-30
Motor vehicles
46,142 GBP2025-04-30
39,913 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
623,151 GBP2025-04-30
613,245 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-39,913 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-39,913 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
372,112 GBP2025-04-30
331,933 GBP2024-04-30
Motor vehicles
3,845 GBP2025-04-30
7,484 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
375,957 GBP2025-04-30
339,417 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
40,179 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
3,845 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,024 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,484 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,484 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
80,992 GBP2025-04-30
80,992 GBP2024-04-30
Plant and equipment
123,905 GBP2025-04-30
160,407 GBP2024-04-30
Motor vehicles
42,297 GBP2025-04-30
32,429 GBP2024-04-30
Other types of inventories not specified separately
12,183 GBP2025-04-30
11,204 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
8,343 GBP2025-04-30
6,361 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
12,425 GBP2025-04-30
27,915 GBP2024-04-30
Other Taxation & Social Security Payable
Current
82,863 GBP2025-04-30
85,767 GBP2024-04-30
Creditors
Current
123,285 GBP2025-04-30
136,024 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
36,641 GBP2025-04-30
28,440 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
12,425 GBP2024-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
8,343 GBP2025-04-30
6,361 GBP2024-04-30
Between one and five year
36,641 GBP2025-04-30
28,440 GBP2024-04-30
Minimum gross finance lease payments owing
44,984 GBP2025-04-30
34,801 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
44,984 GBP2025-04-30
34,801 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,041 GBP2025-04-30
2,569 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,041 GBP2025-04-30
2,569 GBP2024-04-30
AB SALUTE GYM BRENTWOOD LTD
InfoAB SALUTE HAINAULT LTD - 2013-01-18
Registered number 077866426 Lords Court, Cricketers Way, Basildon SS13 1SS
PRIVATE LIMITED COMPANY incorporated on 2011-09-26 (14 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-03-21
CIF 0AB SALUTE GYM BRENTWOOD LTD
SRegistered number 07786642
6, Lords Court, Basildon, England, SS13 1SS
Private Limited Company in Companies House, United Kingdom
CIF 1 AB SALUTE GYM BRENTWOOD LTD
SRegistered number 07786642
79, Wingletye Lane, Hornchurch, England, RM11 3AT
Private Limited Company in Companies House, United Kingdom
CIF 2