Intangible Assets
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
29,972 GBP2024-03-31
42,457 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
30,073 GBP2024-03-31
42,558 GBP2023-03-31
Total Inventories
31,142 GBP2024-03-31
29,592 GBP2023-03-31
Debtors
248,381 GBP2024-03-31
6,734 GBP2023-03-31
Cash at bank and in hand
3,782 GBP2023-03-31
Current Assets
279,523 GBP2024-03-31
40,108 GBP2023-03-31
Creditors
-287,731 GBP2024-03-31
-50,578 GBP2023-03-31
Net Current Assets/Liabilities
-8,208 GBP2024-03-31
-10,470 GBP2023-03-31
Total Assets Less Current Liabilities
21,865 GBP2024-03-31
32,088 GBP2023-03-31
Net Assets/Liabilities
-7,088 GBP2024-03-31
-11,545 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-7,090 GBP2024-03-31
-11,547 GBP2023-03-31
Average number of employees in administration and support functions
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Intangible Assets - Gross Cost
84,931 GBP2024-03-31
84,931 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
84,930 GBP2024-03-31
84,930 GBP2023-03-31
Intangible Assets
Net goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
34,750 GBP2024-03-31
34,750 GBP2023-03-31
Furniture and fittings
47,279 GBP2024-03-31
47,279 GBP2023-03-31
Computers
7,110 GBP2024-03-31
6,486 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
89,139 GBP2024-03-31
88,515 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,688 GBP2024-03-31
1,738 GBP2023-03-31
Furniture and fittings
45,100 GBP2024-03-31
39,603 GBP2023-03-31
Computers
5,379 GBP2024-03-31
4,717 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,167 GBP2024-03-31
46,058 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,950 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
5,497 GBP2023-04-01 ~ 2024-03-31
Computers
662 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,109 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
26,062 GBP2024-03-31
33,012 GBP2023-03-31
Furniture and fittings
2,179 GBP2024-03-31
7,676 GBP2023-03-31
Computers
1,731 GBP2024-03-31
1,769 GBP2023-03-31
Investments in Subsidiaries
Cost valuation
100 GBP2024-03-31
100 GBP2023-03-31
Investments in Subsidiaries
100 GBP2024-03-31
100 GBP2023-03-31
Finished Goods
31,142 GBP2024-03-31
29,592 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
247,195 GBP2024-03-31
1,997 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
4,432 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
5,314 GBP2024-03-31
4,749 GBP2023-03-31
Trade Creditors/Trade Payables
Current
9,954 GBP2024-03-31
13,090 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
14,476 GBP2024-03-31
8,000 GBP2023-03-31
Other Taxation & Social Security Payable
Current
182 GBP2023-03-31
Amount of value-added tax that is payable
Current
4,006 GBP2024-03-31
2,970 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
243,033 GBP2024-03-31
3,076 GBP2023-03-31
Amounts owed to directors
Current
10,848 GBP2024-03-31
18,411 GBP2023-03-31
Creditors
Current
287,731 GBP2024-03-31
50,578 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
18,106 GBP2024-03-31
23,420 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
9,959 GBP2024-03-31
18,010 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
5,314 GBP2024-03-31
4,749 GBP2023-03-31
Between one and five year
18,106 GBP2024-03-31
23,420 GBP2023-03-31
Minimum gross finance lease payments owing
23,420 GBP2024-03-31
28,169 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
23,420 GBP2024-03-31
28,169 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
27,500 GBP2024-03-31
27,500 GBP2023-03-31
Between one and five year
52,708 GBP2024-03-31
80,208 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
80,208 GBP2024-03-31
107,708 GBP2023-03-31
JAMES HARVEY BRITISH AND SPORTING ART LIMITED
InfoJAMES HARVEY SPORTING ART LTD - 2013-05-08
Registered number 0844158413 Hurlingham Studios Ranelagh Gardens, London SW6 3PA
PRIVATE LIMITED COMPANY incorporated on 2013-03-12 (13 years). The company status is Active.
The last date of confirmation statement was made at 2025-03-12
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