SEAHORSE AMPHIBIOUS VEHICLES LTD
Previous names
SEAHORSE VEHICLES LTD - 2025-04-01
DUCK TOURS LTD - 2025-03-14
Standard Industrial Classification
50300 - Inland Passenger Water Transport
49390 - Other Passenger Land 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
Current, Amounts falling due within one year
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
Current, Amounts falling due within one year
236,710 GBP2023-12-31
92,490 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
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 - 2025-04-01
Registered number 08336781
762-763a Henley Road, Slough SL1 4JW
PRIVATE LIMITED COMPANY incorporated on 2012-12-19 (13 years). 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

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