SEAHORSE AMPHIBIOUS VEHICLES LTD
Previous names
SEAHORSE VEHICLES LTD - 2025-04-01
DUCK TOURS LTD - 2025-03-14
Standard Industrial Classification
49390 - Other Passenger Land Transport
50300 - Inland Passenger Water Transport
Brief company account
Property, Plant & Equipment
544,097 GBP2023-12-31
895,953 GBP2022-12-31
Total Inventories
115,000 GBP2023-12-31
80,000 GBP2022-12-31
Debtors
617,261 GBP2023-12-31
516,525 GBP2022-12-31
Cash at bank and in hand
52,625 GBP2022-12-31
Current Assets
732,261 GBP2023-12-31
649,150 GBP2022-12-31
Creditors
Current
168,744 GBP2023-12-31
477,772 GBP2022-12-31
Net Current Assets/Liabilities
563,517 GBP2023-12-31
171,378 GBP2022-12-31
Total Assets Less Current Liabilities
1,107,614 GBP2023-12-31
1,067,331 GBP2022-12-31
Creditors
Non-current
419,054 GBP2023-12-31
380,739 GBP2022-12-31
Net Assets/Liabilities
688,560 GBP2023-12-31
686,592 GBP2022-12-31
Equity
Called up share capital
45,010 GBP2023-12-31
45,010 GBP2022-12-31
Revaluation reserve
346,135 GBP2023-12-31
346,135 GBP2022-12-31
Retained earnings (accumulated losses)
297,415 GBP2023-12-31
295,447 GBP2022-12-31
Equity
688,560 GBP2023-12-31
686,592 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
723,754 GBP2023-12-31
1,034,661 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
179,657 GBP2023-12-31
138,708 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
57,126 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
544,097 GBP2023-12-31
895,953 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
130,651 GBP2023-12-31
205,883 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
249,900 GBP2023-12-31
218,152 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
236,710 GBP2023-12-31
92,490 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
617,261 GBP2023-12-31
516,525 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
30,088 GBP2023-12-31
70,802 GBP2022-12-31
Trade Creditors/Trade Payables
Current
40,337 GBP2023-12-31
85,083 GBP2022-12-31
Amounts owed to group undertakings
Current
168,271 GBP2022-12-31
Other Taxation & Social Security Payable
Current
76,955 GBP2023-12-31
31,017 GBP2022-12-31
Other Creditors
Current
21,364 GBP2023-12-31
122,599 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
419,054 GBP2023-12-31
380,739 GBP2022-12-31
Related profiles found in government register
SEAHORSE AMPHIBIOUS VEHICLES LTD
InfoSEAHORSE VEHICLES LTD - 2025-04-01
DUCK TOURS LTD - 2025-03-14
Registered number 08336781
Unit 6 Clivemont Park, Martin Road, Maidenhead, Berkshire SL6 7DZ
Private Limited Company incorporated on 2012-12-19 (12 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-19
CIF 0SEAHORSE AMPHIBIOUS VEHICLES LTD
SRegistered number 08336781

Unit 6, Clivemont Park, Martin Road, Maidenhead, Berkshire, United Kingdom, SL6 7DZ
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1