INDIVE LTD
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
46900 - Non-specialised Wholesale Trade
47910 - Retail Sale Via Mail Order Houses Or Via Internet
47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles
Brief company account
Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Total Inventories
121,964 GBP2024-03-31
113,859 GBP2023-03-31
Debtors
131,021 GBP2024-03-31
166,459 GBP2023-03-31
Cash at bank and in hand
1,258 GBP2024-03-31
11,802 GBP2023-03-31
Current Assets
254,243 GBP2024-03-31
292,120 GBP2023-03-31
Creditors
Current
250,226 GBP2024-03-31
277,470 GBP2023-03-31
Net Current Assets/Liabilities
4,017 GBP2024-03-31
14,650 GBP2023-03-31
Total Assets Less Current Liabilities
4,017 GBP2024-03-31
14,650 GBP2023-03-31
Creditors
Non-current
28,782 GBP2024-03-31
34,532 GBP2023-03-31
Net Assets/Liabilities
-24,765 GBP2024-03-31
-19,882 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Share premium
35,999 GBP2024-03-31
35,999 GBP2023-03-31
Capital redemption reserve
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-60,775 GBP2024-03-31
-55,892 GBP2023-03-31
Equity
-24,765 GBP2024-03-31
-19,882 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,786 GBP2023-03-31
Computers
12,539 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
20,325 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,786 GBP2023-03-31
Computers
12,539 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,325 GBP2023-03-31
Merchandise
121,964 GBP2024-03-31
113,859 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
77,395 GBP2024-03-31
128,274 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
53,626 GBP2024-03-31
38,185 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
131,021 GBP2024-03-31
166,459 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
7,571 GBP2024-03-31
5,660 GBP2023-03-31
Trade Creditors/Trade Payables
Current
20,706 GBP2024-03-31
30,537 GBP2023-03-31
Other Taxation & Social Security Payable
Current
93 GBP2024-03-31
37 GBP2023-03-31
Other Creditors
Current
218,175 GBP2024-03-31
237,155 GBP2023-03-31
Accrued Liabilities
Current
1,200 GBP2024-03-31
1,200 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
5,948 GBP2024-03-31
6,280 GBP2023-03-31
Between two and five year, Non-current
22,834 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000,000 shares2024-03-31