Property, Plant & Equipment
72,076 GBP2025-03-31
75,808 GBP2024-03-31
Fixed Assets - Investments
69,370 GBP2025-03-31
60,813 GBP2024-03-31
Fixed Assets
141,446 GBP2025-03-31
136,621 GBP2024-03-31
Debtors
52,202 GBP2025-03-31
29,779 GBP2024-03-31
Cash at bank and in hand
155,454 GBP2025-03-31
199,081 GBP2024-03-31
Current Assets
207,656 GBP2025-03-31
228,860 GBP2024-03-31
Creditors
Current
56,835 GBP2025-03-31
37,265 GBP2024-03-31
Net Current Assets/Liabilities
150,821 GBP2025-03-31
191,595 GBP2024-03-31
Total Assets Less Current Liabilities
292,267 GBP2025-03-31
328,216 GBP2024-03-31
Creditors
Non-current
-45,597 GBP2025-03-31
-59,523 GBP2024-03-31
Net Assets/Liabilities
228,651 GBP2025-03-31
249,741 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
220,811 GBP2025-03-31
251,018 GBP2024-03-31
Equity
228,651 GBP2025-03-31
249,741 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,124 GBP2025-03-31
634 GBP2024-03-31
Motor vehicles
110,804 GBP2025-03-31
107,153 GBP2024-03-31
Computers
6,327 GBP2025-03-31
5,033 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
118,255 GBP2025-03-31
112,820 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
586 GBP2025-03-31
211 GBP2024-03-31
Motor vehicles
40,813 GBP2025-03-31
33,107 GBP2024-03-31
Computers
4,780 GBP2025-03-31
3,694 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,179 GBP2025-03-31
37,012 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
7,706 GBP2024-04-01 ~ 2025-03-31
Computers
1,086 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,167 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
538 GBP2025-03-31
423 GBP2024-03-31
Motor vehicles
69,991 GBP2025-03-31
74,046 GBP2024-03-31
Computers
1,547 GBP2025-03-31
1,339 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
69,370 GBP2025-03-31
60,813 GBP2024-03-31
Additions to investments
7,200 GBP2025-03-31
Disposals
-6,481 GBP2025-03-31
Other Investments Other Than Loans
69,370 GBP2025-03-31
60,813 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
36,417 GBP2025-03-31
Amounts falling due within one year, Current
11,936 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
15,785 GBP2025-03-31
Amounts falling due within one year, Current
17,843 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
52,202 GBP2025-03-31
Amounts falling due within one year, Current
29,779 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
12,469 GBP2025-03-31
13,356 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,409 GBP2025-03-31
1,960 GBP2024-03-31
Other Taxation & Social Security Payable
Current
40,582 GBP2025-03-31
19,563 GBP2024-03-31
Other Creditors
Current
1,375 GBP2025-03-31
2,386 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
45,597 GBP2025-03-31
59,523 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
18,019 GBP2025-03-31
18,952 GBP2024-03-31
WESSEX HIP & KNEE LIMITED
InfoWESSEX HIPS & KNEES LIMITED - 2012-11-14
2ST MEDICAL SERVICES LIMITED - 2012-11-14
Registered number 08240836Larch House, Parklands Business Park, Denmead, Hampshire PO7 6XP
PRIVATE LIMITED COMPANY incorporated on 2012-10-04 (13 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-04
CIF 0WESSEX HIP & KNEE LIMITED
SRegistered number 08240836
Larch House, Parklands Business Park, Forest Road, Denmead, Waterlooville, Hampshire, England, PO7 6XP
UNITED KINGDOM
CIF 1