82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
131,314 GBP2024-03-31
131,429 GBP2023-03-31
Debtors
170,221 GBP2024-03-31
91,583 GBP2023-03-31
Cash at bank and in hand
9,289 GBP2024-03-31
13,790 GBP2023-03-31
Current Assets
190,648 GBP2024-03-31
114,134 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-181,728 GBP2024-03-31
-91,534 GBP2023-03-31
Net Current Assets/Liabilities
8,920 GBP2024-03-31
22,600 GBP2023-03-31
Total Assets Less Current Liabilities
140,234 GBP2024-03-31
154,029 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-153,737 GBP2023-03-31
Net Assets/Liabilities
-1,284 GBP2024-03-31
-4,032 GBP2023-03-31
Equity
Called up share capital
451 GBP2024-03-31
452 GBP2023-03-31
Capital redemption reserve
50 GBP2024-03-31
50 GBP2023-03-31
Retained earnings (accumulated losses)
-1,785 GBP2024-03-31
-4,534 GBP2023-03-31
Equity
-1,284 GBP2024-03-31
-4,032 GBP2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
137,998 GBP2024-03-31
137,998 GBP2023-03-31
Other
58,628 GBP2024-03-31
50,694 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
196,626 GBP2024-03-31
188,692 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
24,730 GBP2024-03-31
21,970 GBP2023-03-31
Other
40,582 GBP2024-03-31
35,293 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,312 GBP2024-03-31
57,263 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,760 GBP2023-04-01 ~ 2024-03-31
Other
5,289 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,049 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
113,268 GBP2024-03-31
116,028 GBP2023-03-31
Other
18,046 GBP2024-03-31
15,401 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
52,637 GBP2024-03-31
66,750 GBP2023-03-31
Amounts Owed By Related Parties
Current
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
24,833 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
170,221 GBP2024-03-31
91,583 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
72,293 GBP2024-03-31
24,573 GBP2023-03-31
Trade Creditors/Trade Payables
Current
53,598 GBP2024-03-31
20,421 GBP2023-03-31
Amounts owed to group undertakings
Current
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
40,805 GBP2024-03-31
28,909 GBP2023-03-31
Other Creditors
Current
17,631 GBP2023-03-31
Creditors
Current
181,728 GBP2024-03-31
91,534 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
127,836 GBP2024-03-31
153,737 GBP2023-03-31
Equity
Called up share capital
451 GBP2024-03-31
452 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
245 GBP2024-03-31
4,585 GBP2023-03-31
HOBBS ENTERPRISE (UK) LTD
InfoRegistered number 07992416Unit 3 Babylon View, Pen Mill Trading Estate, Yeovil, Somerset BA21 5HR
PRIVATE LIMITED COMPANY incorporated on 2012-03-15 (13 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-15
CIF 0HOBBS ENTERPRISE (UK) LTD
SRegistered number 07992416
Unit 3, Babylon View, Oxford Road, Pen Mill Trading Estate, Yeovil, England, BA21 5HR
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1