Intangible Assets
1,408,632 GBP2024-12-31
Property, Plant & Equipment
258,679 GBP2024-12-31
544,097 GBP2023-12-31
Fixed Assets
1,667,311 GBP2024-12-31
544,097 GBP2023-12-31
Total Inventories
5,315 GBP2024-12-31
115,000 GBP2023-12-31
Debtors
1,138,366 GBP2024-12-31
617,261 GBP2023-12-31
Cash at bank and in hand
558,530 GBP2024-12-31
Current Assets
1,702,211 GBP2024-12-31
732,261 GBP2023-12-31
Creditors
Current
2,255,455 GBP2024-12-31
168,744 GBP2023-12-31
Net Current Assets/Liabilities
-553,244 GBP2024-12-31
563,517 GBP2023-12-31
Total Assets Less Current Liabilities
1,114,067 GBP2024-12-31
1,107,614 GBP2023-12-31
Creditors
Non-current
627,803 GBP2024-12-31
419,054 GBP2023-12-31
Net Assets/Liabilities
486,264 GBP2024-12-31
688,560 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
45,010 GBP2023-12-31
Revaluation reserve
1,326,135 GBP2024-12-31
346,135 GBP2023-12-31
Retained earnings (accumulated losses)
-839,971 GBP2024-12-31
297,415 GBP2023-12-31
Equity
486,264 GBP2024-12-31
688,560 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,438,437 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
29,805 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
29,805 GBP2024-12-31
Intangible Assets
Other than goodwill
1,408,632 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
359,222 GBP2024-12-31
723,754 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-396,367 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
100,543 GBP2024-12-31
179,657 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
48,253 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-127,367 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
258,679 GBP2024-12-31
544,097 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
686,887 GBP2024-12-31
Amounts falling due within one year, Current
130,651 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
49,286 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
875,639 GBP2024-12-31
Amounts falling due within one year, Current
276,610 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,138,366 GBP2024-12-31
Amounts falling due within one year, Current
617,261 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
7 GBP2024-12-31
30,088 GBP2023-12-31
Trade Creditors/Trade Payables
Current
385,024 GBP2024-12-31
40,337 GBP2023-12-31
Amounts owed to group undertakings
Current
11,331 GBP2024-12-31
Other Taxation & Social Security Payable
Current
13,670 GBP2024-12-31
76,955 GBP2023-12-31
Other Creditors
Current
1,842,162 GBP2024-12-31
21,364 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
627,803 GBP2024-12-31
419,054 GBP2023-12-31
SEAHORSE AMPHIBIOUS VEHICLES LTD
InfoSEAHORSE VEHICLES LTD - 2025-04-01
DUCK TOURS LTD - 2025-04-01
Registered number 08336781762-763a Henley Road, Slough SL1 4JW
PRIVATE LIMITED COMPANY incorporated on 2012-12-19 (13 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-19
CIF 0SEAHORSE AMPHIBIOUS VEHICLES LTD
SRegistered number 08336781
762-763a Henley Road, Slough, Berkshire, England, SL1 4JW
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 SEAHORSE AMPHIBIOUS VEHICLES LTD
SRegistered number 08336781
762-763a, Henley Road, Slough, United Kingdom, SL1 4JW
Private Company Limited By Shares in Companies House, England & Wales, United Kingdom
CIF 2