Property, Plant & Equipment
10,290 GBP2025-03-31
17,519 GBP2024-03-31
Fixed Assets - Investments
25,000 GBP2025-03-31
25,000 GBP2024-03-31
Fixed Assets
35,290 GBP2025-03-31
42,519 GBP2024-03-31
Debtors
55,639 GBP2025-03-31
117,259 GBP2024-03-31
Cash at bank and in hand
107,646 GBP2025-03-31
55,793 GBP2024-03-31
Current Assets
163,285 GBP2025-03-31
173,052 GBP2024-03-31
Creditors
Amounts falling due within one year
-10,155 GBP2025-03-31
-12,830 GBP2024-03-31
Net Current Assets/Liabilities
153,130 GBP2025-03-31
160,222 GBP2024-03-31
Total Assets Less Current Liabilities
188,420 GBP2025-03-31
202,741 GBP2024-03-31
Creditors
Amounts falling due after one year
-24,900 GBP2025-03-31
-24,900 GBP2024-03-31
Net Assets/Liabilities
163,520 GBP2025-03-31
177,841 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
163,420 GBP2025-03-31
177,741 GBP2024-03-31
Equity
163,520 GBP2025-03-31
177,841 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
34,480 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
24,190 GBP2025-03-31
16,961 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,229 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
10,290 GBP2025-03-31
17,519 GBP2024-03-31
Other Investments Other Than Loans
25,000 GBP2025-03-31
25,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
445 GBP2025-03-31
0 GBP2024-03-31
Amounts Owed By Related Parties
48,705 GBP2025-03-31
Current
110,308 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
6,489 GBP2025-03-31
Amounts falling due within one year, Current
6,951 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
55,639 GBP2025-03-31
Amounts falling due within one year, Current
117,259 GBP2024-03-31
Corporation Tax Payable
Current
5,050 GBP2025-03-31
9,520 GBP2024-03-31
Other Creditors
Current
5,105 GBP2025-03-31
3,310 GBP2024-03-31
Creditors
Current
10,155 GBP2025-03-31
12,830 GBP2024-03-31
Other Creditors
Non-current
24,900 GBP2025-03-31
24,900 GBP2024-03-31
STEPHEN FOOT & PARTNERS LIMITED
InfoRegistered number 08023272Quidhampton Farm House, Station Road, Overton, Hants RG25 3EA
PRIVATE LIMITED COMPANY incorporated on 2012-04-10 (14 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-10
CIF 0STEPHEN FOOT & PARTNERS LTD
SRegistered number 08023272
Quidhampton Farm, House, Station Road Overton, Basingstoke, Hampshire, England, RG25 3EA
CIF 1 STEPHEN FOOT & PARTNERS LTD
SRegistered number 8023272
Quidhampton Farmhouse, Station Road, Overton, Basingstoke, United Kingdom, RG25 3EA
Limited Company in Companies House, United Kingdom
CIF 2