96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
713,631 GBP2025-06-30
567,000 GBP2023-12-31
Fixed Assets - Investments
1 GBP2025-06-30
1 GBP2023-12-31
Fixed Assets
713,632 GBP2025-06-30
567,001 GBP2023-12-31
Total Inventories
45,645 GBP2025-06-30
23,736 GBP2023-12-31
Debtors
370,353 GBP2025-06-30
151,260 GBP2023-12-31
Cash at bank and in hand
58,738 GBP2025-06-30
73,723 GBP2023-12-31
Current Assets
474,736 GBP2025-06-30
248,719 GBP2023-12-31
Creditors
Current
954,567 GBP2025-06-30
626,941 GBP2023-12-31
Net Current Assets/Liabilities
-479,831 GBP2025-06-30
-378,222 GBP2023-12-31
Total Assets Less Current Liabilities
233,801 GBP2025-06-30
188,779 GBP2023-12-31
Net Assets/Liabilities
201,357 GBP2025-06-30
156,335 GBP2023-12-31
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2023-12-31
Retained earnings (accumulated losses)
201,257 GBP2025-06-30
156,235 GBP2023-12-31
Equity
201,357 GBP2025-06-30
156,335 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2025-06-30
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,453,626 GBP2025-06-30
1,054,560 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
739,995 GBP2025-06-30
487,560 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
252,435 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
713,631 GBP2025-06-30
567,000 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
1 GBP2023-12-31
Investments in Group Undertakings
1 GBP2025-06-30
1 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
363,812 GBP2025-06-30
120,837 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
6,541 GBP2025-06-30
30,423 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
370,353 GBP2025-06-30
151,260 GBP2023-12-31
Trade Creditors/Trade Payables
Current
118,680 GBP2025-06-30
111,174 GBP2023-12-31
Amounts owed to group undertakings
Current
247,935 GBP2025-06-30
278,819 GBP2023-12-31
Other Taxation & Social Security Payable
Current
73,734 GBP2025-06-30
82,957 GBP2023-12-31
Other Creditors
Current
514,218 GBP2025-06-30
153,991 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,200 GBP2025-06-30
1,200 GBP2023-12-31
Between one and five year
2,400 GBP2025-06-30
4,200 GBP2023-12-31
All periods
3,600 GBP2025-06-30
5,400 GBP2023-12-31
MANSFIELD TOWN 1861 LIMITED
InfoAMBER 12 LTD - 2018-05-30
Registered number 07957457Field Mill Ground, Quarry Lane, Mansfield, Nottinghamshire NG18 5DA
PRIVATE LIMITED COMPANY incorporated on 2012-02-21 (14 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-31
CIF 0MANSFIELD TOWN 1861 LIMITED
SRegistered number 07957457
Field Mill Ground, Quarry Lane, Mansfield, England, NG18 5DA
Ltd in England And Wales, England
CIF 1