HUNDRED ACRES APOTHECARY LIMITED
Period: 2013-03-14 ~ now
Company number: 08445852
Registered name HUNDRED ACRES APOTHECARY LIMITED - now
Standard Industrial Classification 47910 - Retail Sale Via Mail Order Houses Or Via Internet
70229 - Management Consultancy Activities Other Than Financial Management
46450 - Wholesale Of Perfume And Cosmetics
Brief company account Par Value of Share Class 1 ordinary share
1 2023-10-01 ~ 2024-12-31
Property, Plant & Equipment 1,736 GBP 2024-12-31
Total Inventories 54,976 GBP 2024-12-31
41,880 GBP 2023-09-30
Debtors 30,582 GBP 2024-12-31
8,089 GBP 2023-09-30
Cash at bank and in hand 34,527 GBP 2024-12-31
12,952 GBP 2023-09-30
Current Assets 120,085 GBP 2024-12-31
62,921 GBP 2023-09-30
Creditors Current
259,979 GBP 2024-12-31
197,850 GBP 2023-09-30
Net Current Assets/Liabilities -139,894 GBP 2024-12-31
-134,929 GBP 2023-09-30
Total Assets Less Current Liabilities -138,158 GBP 2024-12-31
-134,929 GBP 2023-09-30
Creditors Non-current
3,461 GBP 2024-12-31
10,745 GBP 2023-09-30
Net Assets/Liabilities -141,619 GBP 2024-12-31
-145,674 GBP 2023-09-30
Equity Called up share capital
100 GBP 2024-12-31
100 GBP 2023-09-30
Retained earnings (accumulated losses)
-141,719 GBP 2024-12-31
-145,774 GBP 2023-09-30
Equity -141,619 GBP 2024-12-31
-145,674 GBP 2023-09-30
Average Number of Employees 1 2023-10-01 ~ 2024-12-31
3 2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost Computers
3,988 GBP 2024-12-31
2,447 GBP 2023-09-30
Property, Plant & Equipment - Gross Cost 5,171 GBP 2024-12-31
2,447 GBP 2023-09-30
Plant and equipment
195 GBP 2024-12-31
Furniture and fittings
988 GBP 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Computers
3,083 GBP 2024-12-31
2,447 GBP 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 3,435 GBP 2024-12-31
2,447 GBP 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
58 GBP 2023-10-01 ~ 2024-12-31
Furniture and fittings
294 GBP 2023-10-01 ~ 2024-12-31
Computers
636 GBP 2023-10-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 988 GBP 2023-10-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
58 GBP 2024-12-31
Furniture and fittings
294 GBP 2024-12-31
Property, Plant & Equipment Plant and equipment
137 GBP 2024-12-31
Furniture and fittings
694 GBP 2024-12-31
Computers
905 GBP 2024-12-31
Merchandise 54,976 GBP 2024-12-31
41,880 GBP 2023-09-30
Trade Debtors/Trade Receivables Current
28,472 GBP 2024-12-31
4,298 GBP 2023-09-30
Amount of value-added tax that is recoverable Current
1,676 GBP 2023-09-30
Prepayments Current
2,110 GBP 2024-12-31
2,115 GBP 2023-09-30
Debtors Current, Amounts falling due within one year
30,582 GBP 2024-12-31
Amounts falling due within one year, Current
8,089 GBP 2023-09-30
Bank Borrowings/Overdrafts Current
5,932 GBP 2024-12-31
5,696 GBP 2023-09-30
Trade Creditors/Trade Payables Current
77,728 GBP 2024-12-31
44,332 GBP 2023-09-30
Other Taxation & Social Security Payable Current
1,556 GBP 2024-12-31
967 GBP 2023-09-30
Other Creditors Current
139 GBP 2024-12-31
139 GBP 2023-09-30
Accrued Liabilities/Deferred Income Current
445 GBP 2024-12-31
141 GBP 2023-09-30
Accrued Liabilities Current
3,466 GBP 2024-12-31
1,950 GBP 2023-09-30
Bank Borrowings/Overdrafts Between one and two years, Non-current
3,461 GBP 2024-12-31
5,696 GBP 2023-09-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2024-12-31
HUNDRED ACRES APOTHECARY LIMITED Info Registered number 08445852 C/o Bronsens Ltd, Albion Street, Chipping Norton, Oxon OX7 5BH
PRIVATE LIMITED COMPANY incorporated on 2013-03-14 (13 years). The company status is Active .
The last date of confirmation statement was made at 2025-11-10
CIF 0