AQUAMARK FISH IMPORTS LIMITED
Standard Industrial Classification
46110 - Agents Selling Agricultural Raw Materials, Livestock, Textile Raw Materials And Semi-finished Goods
47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Brief company account
Property, Plant & Equipment
21,295 GBP2023-10-31
24,998 GBP2022-10-31
Debtors
90,693 GBP2023-10-31
90,925 GBP2022-10-31
Cash at bank and in hand
180,095 GBP2023-10-31
134,178 GBP2022-10-31
Current Assets
270,788 GBP2023-10-31
225,103 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-94,224 GBP2023-10-31
-88,552 GBP2022-10-31
Net Current Assets/Liabilities
176,564 GBP2023-10-31
136,551 GBP2022-10-31
Total Assets Less Current Liabilities
197,859 GBP2023-10-31
161,549 GBP2022-10-31
Net Assets/Liabilities
193,813 GBP2023-10-31
156,799 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
193,713 GBP2023-10-31
156,699 GBP2022-10-31
Equity
193,813 GBP2023-10-31
156,799 GBP2022-10-31
Average Number of Employees
42022-11-01 ~ 2023-10-31
42021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
55,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
55,000 GBP2022-10-31
Intangible Assets
Net goodwill
0 GBP2023-10-31
0 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,705 GBP2023-10-31
0 GBP2022-10-31
Computers
3,904 GBP2023-10-31
3,904 GBP2022-10-31
Motor vehicles
26,922 GBP2023-10-31
26,922 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
32,531 GBP2023-10-31
30,826 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
44 GBP2023-10-31
0 GBP2022-10-31
Computers
3,295 GBP2023-10-31
2,687 GBP2022-10-31
Motor vehicles
7,897 GBP2023-10-31
3,141 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,236 GBP2023-10-31
5,828 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
44 GBP2022-11-01 ~ 2023-10-31
Computers
608 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
4,756 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,408 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
1,661 GBP2023-10-31
0 GBP2022-10-31
Computers
609 GBP2023-10-31
1,217 GBP2022-10-31
Motor vehicles
19,025 GBP2023-10-31
23,781 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
89,107 GBP2023-10-31
89,700 GBP2022-10-31
Other Debtors
Amounts falling due within one year
1,586 GBP2023-10-31
1,225 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
90,693 GBP2023-10-31
90,925 GBP2022-10-31
Trade Creditors/Trade Payables
Current
64,207 GBP2023-10-31
70,522 GBP2022-10-31
Other Taxation & Social Security Payable
Current
25,749 GBP2023-10-31
14,009 GBP2022-10-31
Other Creditors
Current
4,268 GBP2023-10-31
4,021 GBP2022-10-31
Creditors
Current
94,224 GBP2023-10-31
88,552 GBP2022-10-31
AQUAMARK FISH IMPORTS LIMITED
InfoRegistered number 07816574
Oakley House Headway Business Park, 3 Saxon Way West, Corby, Northants NN18 9EZ
Private Limited Company incorporated on 2011-10-19 (13 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-19
CIF 0