Average Number of Employees
162024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31
Property, Plant & Equipment
173,300 GBP2025-03-31
110,179 GBP2024-03-31
Debtors
29,059 GBP2025-03-31
22,262 GBP2024-03-31
Cash at bank and in hand
180,998 GBP2025-03-31
255,839 GBP2024-03-31
Current Assets
210,057 GBP2025-03-31
278,101 GBP2024-03-31
Net Current Assets/Liabilities
96,389 GBP2025-03-31
170,753 GBP2024-03-31
Total Assets Less Current Liabilities
269,689 GBP2025-03-31
280,932 GBP2024-03-31
Net Assets/Liabilities
269,689 GBP2025-03-31
280,932 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
40,593 GBP2024-04-01 ~ 2025-03-31
13,603 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
63,419 GBP2025-03-31
63,419 GBP2024-03-31
Plant and equipment
270,123 GBP2025-03-31
166,409 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
365,915 GBP2025-03-31
262,201 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
178,885 GBP2025-03-31
139,783 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
192,615 GBP2025-03-31
152,022 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
39,102 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,593 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
63,419 GBP2025-03-31
63,419 GBP2024-03-31
Plant and equipment
91,238 GBP2025-03-31
26,626 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,320 GBP2025-03-31
17,421 GBP2024-03-31
Debtors
Amounts falling due within one year
29,059 GBP2025-03-31
22,262 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,030 GBP2025-03-31
3,949 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,472 GBP2025-03-31
1,000 GBP2024-03-31
Other Creditors
Amounts falling due within one year
25,000 GBP2025-03-31
25,000 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
20,179 GBP2025-03-31
3,099 GBP2024-03-31
CANOLFAN HAMDDEN BEAUMARIS A'R CYLCH
InfoRegistered number 08330057Canolfan Beaumaris, Rating Row, Beaumaris, Ynys Mon LL58 8AL
PRIVATE LIMITED COMPANY BY GUARANTEE WITHOUT SHARE CAPITAL USE OF 'LIMITED' EXEMPTION incorporated on 2012-12-13 (13 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-13
CIF 0CANOLFAN HAMDDEN BEAUMARIS A'R CYLCH
SRegistered number 08330057
Canolfan Beaumaris, Rating Row, Beaumaris, Anglese, Wales, LL58 8AL
CIF 1 CANOLFAN HAMDDEN BEAUMARIS A'R CYLCH
SRegistered number 08330057
Canolfan Beaumaris, Rating Row, Beaumaris, Anglese, Wales, LL58 8AL
Company in United Kingdom
CIF 2