Intangible Assets
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment
21,413 GBP2025-03-31
29,972 GBP2024-03-31
Fixed Assets - Investments
100 GBP2025-03-31
100 GBP2024-03-31
Fixed Assets
21,514 GBP2025-03-31
30,073 GBP2024-03-31
Total Inventories
32,596 GBP2025-03-31
31,142 GBP2024-03-31
Debtors
20,036 GBP2025-03-31
248,381 GBP2024-03-31
Cash at bank and in hand
48,200 GBP2025-03-31
Current Assets
100,832 GBP2025-03-31
279,523 GBP2024-03-31
Creditors
-66,200 GBP2025-03-31
-287,731 GBP2024-03-31
Net Current Assets/Liabilities
34,632 GBP2025-03-31
-8,208 GBP2024-03-31
Total Assets Less Current Liabilities
56,146 GBP2025-03-31
21,865 GBP2024-03-31
Net Assets/Liabilities
41,902 GBP2025-03-31
-7,088 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
41,900 GBP2025-03-31
-7,090 GBP2024-03-31
Average number of employees in administration and support functions
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2025-03-31
1 GBP2024-03-31
Intangible Assets - Gross Cost
84,931 GBP2025-03-31
84,931 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
84,930 GBP2025-03-31
84,930 GBP2024-03-31
Intangible Assets
Net goodwill
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
34,750 GBP2025-03-31
34,750 GBP2024-03-31
Furniture and fittings
47,279 GBP2025-03-31
47,279 GBP2024-03-31
Computers
7,740 GBP2025-03-31
7,110 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
89,769 GBP2025-03-31
89,139 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,638 GBP2025-03-31
8,688 GBP2024-03-31
Furniture and fittings
46,540 GBP2025-03-31
45,100 GBP2024-03-31
Computers
6,178 GBP2025-03-31
5,379 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,356 GBP2025-03-31
59,167 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,950 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,440 GBP2024-04-01 ~ 2025-03-31
Computers
799 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,189 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
19,112 GBP2025-03-31
26,062 GBP2024-03-31
Furniture and fittings
739 GBP2025-03-31
2,179 GBP2024-03-31
Computers
1,562 GBP2025-03-31
1,731 GBP2024-03-31
Investments in Subsidiaries
Cost valuation
100 GBP2025-03-31
100 GBP2024-03-31
Investments in Subsidiaries
100 GBP2025-03-31
100 GBP2024-03-31
Finished Goods
32,596 GBP2025-03-31
31,142 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
18,850 GBP2025-03-31
247,195 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
5,946 GBP2025-03-31
5,314 GBP2024-03-31
Trade Creditors/Trade Payables
Current
9,240 GBP2025-03-31
9,954 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
8,001 GBP2025-03-31
14,476 GBP2024-03-31
Corporation Tax Payable
Current
17,670 GBP2025-03-31
Amount of value-added tax that is payable
Current
4,978 GBP2025-03-31
4,006 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
3,111 GBP2025-03-31
243,033 GBP2024-03-31
Amounts owed to directors
Current
17,154 GBP2025-03-31
10,848 GBP2024-03-31
Creditors
Current
66,200 GBP2025-03-31
287,731 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
12,160 GBP2025-03-31
18,106 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,957 GBP2025-03-31
9,959 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
5,946 GBP2025-03-31
5,314 GBP2024-03-31
Between one and five year
12,160 GBP2025-03-31
18,106 GBP2024-03-31
Minimum gross finance lease payments owing
18,106 GBP2025-03-31
23,420 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
18,106 GBP2025-03-31
23,420 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
27,500 GBP2025-03-31
27,500 GBP2024-03-31
Between one and five year
25,208 GBP2025-03-31
52,708 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
52,708 GBP2025-03-31
80,208 GBP2024-03-31
Dividends paid as a final distribution
12,000 GBP2024-04-01 ~ 2025-03-31
JAMES HARVEY BRITISH AND SPORTING ART LIMITED
InfoJAMES HARVEY SPORTING ART LTD - 2013-05-08
Registered number 08441584Andrew Lillingston Accountancy 13 Hurlingham Studios, Ranelagh Gardens, London SW6 3PA
PRIVATE LIMITED COMPANY incorporated on 2013-03-12 (13 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-12
CIF 0JAMES HARVEY BRITISH AND SPORTING ART LIMITED
SRegistered number 08441584
13 Hurlingham Studios, Ranelagh Gardens, London, United Kingdom, SW6 3PA
Private Limited Company in Companies House, England And Wales
CIF 1