Property, Plant & Equipment
5,279 GBP2025-07-31
17,244 GBP2024-07-31
Fixed Assets
5,279 GBP2025-07-31
17,244 GBP2024-07-31
Debtors
441,173 GBP2025-07-31
283,219 GBP2024-07-31
Cash at bank and in hand
99,437 GBP2025-07-31
279,313 GBP2024-07-31
Current Assets
540,610 GBP2025-07-31
562,532 GBP2024-07-31
Net Current Assets/Liabilities
507,189 GBP2025-07-31
525,605 GBP2024-07-31
Total Assets Less Current Liabilities
512,468 GBP2025-07-31
542,849 GBP2024-07-31
Net Assets/Liabilities
511,149 GBP2025-07-31
539,620 GBP2024-07-31
Equity
Called up share capital
101 GBP2025-07-31
101 GBP2024-07-31
Retained earnings (accumulated losses)
511,048 GBP2025-07-31
539,519 GBP2024-07-31
Average Number of Employees
52024-08-01 ~ 2025-07-31
52023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
57,490 GBP2024-07-31
Computers
25,448 GBP2025-07-31
24,145 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
27,196 GBP2025-07-31
81,635 GBP2024-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-57,490 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-57,490 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,748 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
43,848 GBP2024-07-31
Computers
21,844 GBP2025-07-31
20,543 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,917 GBP2025-07-31
64,391 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
73 GBP2024-08-01 ~ 2025-07-31
Computers
1,301 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,374 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-43,848 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-43,848 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
73 GBP2025-07-31
Property, Plant & Equipment
Furniture and fittings
1,675 GBP2025-07-31
Computers
3,604 GBP2025-07-31
3,602 GBP2024-07-31
Motor vehicles
13,642 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
30,592 GBP2025-07-31
12,906 GBP2024-07-31
Trade Creditors/Trade Payables
Current
2,214 GBP2025-07-31
996 GBP2024-07-31
Other Taxation & Social Security Payable
Current
21,082 GBP2025-07-31
25,780 GBP2024-07-31
ANDREW WELLS ARCHITECTURAL PLANNING & DESIGN LTD
InfoRegistered number 08190184139-141 Watling Street, Gillingham, Kent ME7 2YY
PRIVATE LIMITED COMPANY incorporated on 2012-08-23 (13 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-23
CIF 0ANDREW WELLS ARCHITECTURAL PLANNING & DESIGN LTD
SRegistered number 08190184
139-141, Watling Street, Gillingham, England, ME7 2YY
CIF 1 ANDREW WELLS ARCHITECTURAL PLANNING & DESIGN LTD
SRegistered number 08190184
139-141 Watling Street, Gillingham, Kent, England, ME7 2YY
CIF 2 ANDREW WELLS ARCHITECTURAL PLANNING & DESIGN LTD
SRegistered number missing
139-141, Watling Street, Gillingham, England, ME7 2YY
Limited Company
CIF 3