Property, Plant & Equipment
112,278 GBP2024-12-31
129,275 GBP2023-12-31
Fixed Assets - Investments
548 GBP2024-12-31
Fixed Assets
112,826 GBP2024-12-31
129,275 GBP2023-12-31
Total Inventories
7,600 GBP2024-12-31
16,722 GBP2023-12-31
Debtors
552,809 GBP2024-12-31
424,101 GBP2023-12-31
Cash at bank and in hand
17,433 GBP2024-12-31
120,018 GBP2023-12-31
Current Assets
577,842 GBP2024-12-31
560,841 GBP2023-12-31
Creditors
-860,861 GBP2024-12-31
-350,365 GBP2023-12-31
Net Current Assets/Liabilities
-283,019 GBP2024-12-31
210,476 GBP2023-12-31
Total Assets Less Current Liabilities
-170,193 GBP2024-12-31
339,751 GBP2023-12-31
Net Assets/Liabilities
-202,799 GBP2024-12-31
257,877 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Share premium
49,930 GBP2024-12-31
49,930 GBP2023-12-31
Retained earnings (accumulated losses)
-252,929 GBP2024-12-31
207,747 GBP2023-12-31
Average Number of Employees
1192024-01-01 ~ 2024-12-31
972023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,333 GBP2024-12-31
13,333 GBP2023-12-31
Motor vehicles
39,242 GBP2024-12-31
27,742 GBP2023-12-31
Furniture and fittings
151,694 GBP2024-12-31
150,373 GBP2023-12-31
Computers
38,028 GBP2024-12-31
38,028 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
242,297 GBP2024-12-31
229,476 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-686 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-686 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,967 GBP2024-12-31
8,196 GBP2023-12-31
Motor vehicles
22,482 GBP2024-12-31
16,895 GBP2023-12-31
Furniture and fittings
70,338 GBP2024-12-31
50,140 GBP2023-12-31
Computers
28,232 GBP2024-12-31
24,970 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,019 GBP2024-12-31
100,201 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
771 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
5,587 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
20,335 GBP2024-01-01 ~ 2024-12-31
Computers
3,262 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,955 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-137 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-137 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
4,366 GBP2024-12-31
5,137 GBP2023-12-31
Motor vehicles
16,760 GBP2024-12-31
10,847 GBP2023-12-31
Furniture and fittings
81,356 GBP2024-12-31
100,233 GBP2023-12-31
Computers
9,796 GBP2024-12-31
13,058 GBP2023-12-31
Investments in Subsidiaries
Cost valuation
401 GBP2024-12-31
Investments in Subsidiaries
401 GBP2024-12-31
Amounts invested in assets
548 GBP2024-12-31
Other types of inventories not specified separately
7,600 GBP2024-12-31
16,722 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
39,533 GBP2024-12-31
180,312 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
3,570 GBP2024-12-31
3,427 GBP2023-12-31
Trade Creditors/Trade Payables
Current
54,810 GBP2024-12-31
86,171 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
63,014 GBP2024-12-31
49,275 GBP2023-12-31
Other Taxation & Social Security Payable
Current
61,874 GBP2024-12-31
94,507 GBP2023-12-31
Creditors
Current
860,861 GBP2024-12-31
350,365 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
8,056 GBP2024-12-31
8,198 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
24,550 GBP2024-12-31
73,676 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
3,570 GBP2024-12-31
3,427 GBP2023-12-31
Between one and five year
8,056 GBP2024-12-31
8,198 GBP2023-12-31
Minimum gross finance lease payments owing
11,626 GBP2024-12-31
11,625 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
11,626 GBP2024-12-31
11,625 GBP2023-12-31
UNIQUE NORFOLK VENUES LTD
InfoRegistered number 08372009
Stewart Fletcher & Barrett Manor Court Chambers, Townsend Drive, Nuneaton, Warwickshire CV11 6RU
PRIVATE LIMITED COMPANY incorporated on 2013-01-23 (12 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2025-05-02
CIF 0UNIQUE NORFOLK VENUES LTD
SRegistered number missing

Stewart Fletcher & Barrett Manor Court Chambers, Townsend Drive, Nuneaton, Warwickshire, England, England, CV11 6RU
Registrar Of Companies For England And Wales
CIF 1 UNIQUE NORFOLK VENUES LTD
SRegistered number 08372009

30 Market Place, Swaffham, Norfolk, England, PE37 7QH
Limited in England And Wales
CIF 2 UNIQUE NORFOLK VENUES LTD
SRegistered number 08372009

Manor Court Chambers, Townsend Drive, Nuneaton, Warwickshire, England, CV11 6RU
Limited in England And Wales
CIF 3 UNIQUE NORFOLK VENUES LTD
SRegistered number 08372009

Manor Court Chambers, Townsend Drive, Nuneaton, Warwickshire, England, CV11 6RU
Limited in England And Wales
CIF 4 CIF 5 CIF 6 CIF 7 UNIQUE NORFOLK VENUES LTD
SRegistered number 08372009

Stewart Fletcher & Barrett, Manor Court Chambers, Townsend Drive, Nuneaton, Warwickshire, England, CV11 6RU
Limited in England And Wales
CIF 8 Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 9 UNIQUE NORFOLK VENUES LIMITED
SRegistered number 8372009

30, Market Place, Swaffham, England, PE37 7QH
Limited Company in Companies House, Cardiff, Uk
CIF 10