96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
112,800 GBP2024-03-31
17,410 GBP2023-03-31
Fixed Assets - Investments
2 GBP2023-03-31
Fixed Assets
112,800 GBP2024-03-31
17,412 GBP2023-03-31
Debtors
110,158 GBP2024-03-31
245,061 GBP2023-03-31
Net Current Assets/Liabilities
-34,460 GBP2024-03-31
142,676 GBP2023-03-31
Total Assets Less Current Liabilities
78,340 GBP2024-03-31
160,088 GBP2023-03-31
Creditors
Non-current
-102,130 GBP2024-03-31
Net Assets/Liabilities
-23,790 GBP2024-03-31
160,088 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
4 GBP2023-03-31
Share premium
99,998 GBP2023-03-31
Retained earnings (accumulated losses)
-23,890 GBP2024-03-31
60,086 GBP2023-03-31
Equity
-23,790 GBP2024-03-31
160,088 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,556 GBP2024-03-31
24,756 GBP2023-03-31
Computers
2,008 GBP2024-03-31
1,343 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
148,658 GBP2024-03-31
26,099 GBP2023-03-31
Motor vehicles
121,094 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,077 GBP2024-03-31
7,346 GBP2023-03-31
Computers
1,562 GBP2024-03-31
1,343 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,858 GBP2024-03-31
8,689 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,731 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
24,219 GBP2023-04-01 ~ 2024-03-31
Computers
219 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,169 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
24,219 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
15,479 GBP2024-03-31
17,410 GBP2023-03-31
Motor vehicles
96,875 GBP2024-03-31
Computers
446 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
100,000 GBP2023-03-31
Investments in Group Undertakings
2 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,600 GBP2024-03-31
40,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
106,558 GBP2024-03-31
205,061 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
110,158 GBP2024-03-31
245,061 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
8,905 GBP2024-03-31
45,275 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
13,168 GBP2024-03-31
Trade Creditors/Trade Payables
Current
329 GBP2024-03-31
2,102 GBP2023-03-31
Other Taxation & Social Security Payable
Current
70,793 GBP2024-03-31
47,508 GBP2023-03-31
Other Creditors
Current
51,423 GBP2024-03-31
7,500 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
102,130 GBP2024-03-31
ANDREW GARNER ASSOCIATES LIMITED
InfoTHOROUGHBRED ASSOCIATES LIMITED - 2018-10-03
PURE THOROUGHBRED LIMITED - 2014-09-03
Registered number 08058663
Magma House, 16 Davy Court, Castle Mound Way, Rugby, Warwickshire CV23 0UZ
Private Limited Company incorporated on 2012-05-04 (13 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2024-05-04
CIF 0ANDREW GARNER ASSOCIATES LIMITED
SRegistered number 08058663

Magma House, 16 Davy Court, Castle Mound Way, Rugby, Warwickshire, United Kingdom, CV23 0UZ
Private Limited Company in England & Wales, England
CIF 1 THOROUGHBRED ASSOCIATES LIMITED
SRegistered number 08058663

Magma House, 16 Davy Court, Castle Mound Way, Rugby, Warwickshire, United Kingdom, CV23 0UZ
Private Limited Company in England & Wales, England
CIF 2