MOYLER & SON LTD
Previous names
SOLENT INNOVATION LTD - 2017-01-23
INNOVATION WAREHOUSE PORTSMOUTH LTD - 2013-10-09
Standard Industrial Classification
68320 - Management Of Real Estate On A Fee Or Contract Basis
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Intangible Assets
2,000 GBP2024-03-29
3,000 GBP2023-03-29
Property, Plant & Equipment
1,892 GBP2024-03-29
2,523 GBP2023-03-29
Fixed Assets
3,892 GBP2024-03-29
5,523 GBP2023-03-29
Debtors
7,507 GBP2024-03-29
16,500 GBP2023-03-29
Cash at bank and in hand
10,929 GBP2024-03-29
2,370 GBP2023-03-29
Current Assets
18,436 GBP2024-03-29
18,870 GBP2023-03-29
Net Current Assets/Liabilities
-28,825 GBP2024-03-29
-45,048 GBP2023-03-29
Net Assets/Liabilities
-24,933 GBP2024-03-29
-39,525 GBP2023-03-29
Equity
Called up share capital
8 GBP2024-03-29
8 GBP2023-03-29
Retained earnings (accumulated losses)
-24,941 GBP2024-03-29
-39,533 GBP2023-03-29
Equity
-24,933 GBP2024-03-29
-39,525 GBP2023-03-29
Average Number of Employees
42023-03-30 ~ 2024-03-29
42022-03-31 ~ 2023-03-29
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-03-29
10,000 GBP2023-03-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,000 GBP2024-03-29
7,000 GBP2023-03-29
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2023-03-30 ~ 2024-03-29
Intangible Assets
Goodwill
2,000 GBP2024-03-29
3,000 GBP2023-03-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,118 GBP2024-03-29
6,118 GBP2023-03-29
Vehicles
8,685 GBP2024-03-29
8,685 GBP2023-03-29
Property, Plant & Equipment - Gross Cost
14,803 GBP2024-03-29
14,803 GBP2023-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,095 GBP2024-03-29
4,754 GBP2023-03-29
Vehicles
7,816 GBP2024-03-29
7,526 GBP2023-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,911 GBP2024-03-29
12,280 GBP2023-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
341 GBP2023-03-30 ~ 2024-03-29
Vehicles
290 GBP2023-03-30 ~ 2024-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
631 GBP2023-03-30 ~ 2024-03-29
Property, Plant & Equipment
Plant and equipment
1,023 GBP2024-03-29
1,364 GBP2023-03-29
Vehicles
869 GBP2024-03-29
1,159 GBP2023-03-29
Other Debtors
7,507 GBP2024-03-29
16,500 GBP2023-03-29
Taxation/Social Security Payable
Amounts falling due within one year
20,955 GBP2024-03-29
25,753 GBP2023-03-29
Other Creditors
Amounts falling due within one year
26,306 GBP2024-03-29
38,165 GBP2023-03-29
MOYLER & SON LTD
InfoSOLENT INNOVATION LTD - 2017-01-23
INNOVATION WAREHOUSE PORTSMOUTH LTD - 2013-10-09
Registered number 08410942
Demar House 14 Church Road, East Wittering, Chichester PO20 8PS
Private Limited Company incorporated on 2013-02-20 (12 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2025-02-20
CIF 0