Property, Plant & Equipment
1,869 GBP2024-12-31
27,791 GBP2023-12-31
Debtors
117,539 GBP2024-12-31
95,786 GBP2023-12-31
Cash at bank and in hand
11,670 GBP2024-12-31
12,233 GBP2023-12-31
Current Assets
129,209 GBP2024-12-31
108,019 GBP2023-12-31
Creditors
Current
24,090 GBP2024-12-31
37,920 GBP2023-12-31
Net Current Assets/Liabilities
105,119 GBP2024-12-31
70,099 GBP2023-12-31
Total Assets Less Current Liabilities
106,988 GBP2024-12-31
97,890 GBP2023-12-31
Creditors
Non-current
-3,860 GBP2024-12-31
-8,387 GBP2023-12-31
Net Assets/Liabilities
102,661 GBP2024-12-31
82,555 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
102,561 GBP2024-12-31
82,455 GBP2023-12-31
Equity
102,661 GBP2024-12-31
82,555 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,714 GBP2024-12-31
59,360 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-47,990 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,845 GBP2024-12-31
31,569 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,695 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-23,419 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,869 GBP2024-12-31
27,791 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,570 GBP2024-12-31
5,980 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
112,969 GBP2024-12-31
89,806 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
117,539 GBP2024-12-31
95,786 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
4,527 GBP2024-12-31
4,416 GBP2023-12-31
Trade Creditors/Trade Payables
Current
90 GBP2024-12-31
4,355 GBP2023-12-31
Other Taxation & Social Security Payable
Current
16,849 GBP2024-12-31
26,630 GBP2023-12-31
Other Creditors
Current
2,624 GBP2024-12-31
2,519 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
3,860 GBP2024-12-31
8,387 GBP2023-12-31
DR G UBHAYAKAR LTD
InfoRegistered number 07911589The Stables, 23b Lenten Street, Alton, Hampshire GU34 1HG
PRIVATE LIMITED COMPANY incorporated on 2012-01-16 (14 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-16
CIF 0DR G UBHAYAKAR LTD
SRegistered number 07911589
94, West Parade, Lincoln, Lincolnshire, England, LN1 1JZ
ENGLAND AND WALES
CIF 1 DR G UBHAYAKAR LTD
SRegistered number 07911589
The Stable 23b, Lenten Street, Alton, Hampshire, England, GU34 1HG
CIF 2