Intangible Assets
61,800 GBP2024-03-31
82,400 GBP2023-03-31
Property, Plant & Equipment
1,167,605 GBP2024-03-31
1,140,869 GBP2023-03-31
Fixed Assets
1,229,405 GBP2024-03-31
1,223,269 GBP2023-03-31
Debtors
758,066 GBP2024-03-31
480,141 GBP2023-03-31
Cash at bank and in hand
397,847 GBP2024-03-31
309,553 GBP2023-03-31
Current Assets
1,407,906 GBP2024-03-31
1,368,847 GBP2023-03-31
Net Current Assets/Liabilities
700,144 GBP2024-03-31
568,092 GBP2023-03-31
Total Assets Less Current Liabilities
1,929,549 GBP2024-03-31
1,791,361 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-15,833 GBP2024-03-31
-25,833 GBP2023-03-31
Net Assets/Liabilities
1,897,707 GBP2024-03-31
1,764,488 GBP2023-03-31
Equity
Called up share capital
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,847,707 GBP2024-03-31
1,714,488 GBP2023-03-31
Equity
1,897,707 GBP2024-03-31
1,764,488 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
103,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
41,200 GBP2024-03-31
20,600 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,600 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
61,800 GBP2024-03-31
82,400 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,190,523 GBP2024-03-31
1,190,523 GBP2023-03-31
Furniture and fittings
72,390 GBP2024-03-31
12,489 GBP2023-03-31
Computers
38,355 GBP2024-03-31
38,355 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,301,268 GBP2024-03-31
1,241,367 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-6,570 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-6,570 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
86,998 GBP2024-03-31
63,188 GBP2023-03-31
Furniture and fittings
11,975 GBP2024-03-31
3,031 GBP2023-03-31
Computers
34,690 GBP2024-03-31
34,279 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,663 GBP2024-03-31
100,498 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
23,810 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
9,711 GBP2023-04-01 ~ 2024-03-31
Computers
411 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,932 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-767 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-767 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,103,525 GBP2024-03-31
1,127,335 GBP2023-03-31
Furniture and fittings
60,415 GBP2024-03-31
9,458 GBP2023-03-31
Computers
3,665 GBP2024-03-31
4,076 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
300,755 GBP2024-03-31
217,008 GBP2023-03-31
Other Debtors
Current
454,023 GBP2024-03-31
260,500 GBP2023-03-31
Prepayments/Accrued Income
Current
3,288 GBP2024-03-31
2,633 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
758,066 GBP2024-03-31
480,141 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
526,241 GBP2024-03-31
593,722 GBP2023-03-31
Corporation Tax Payable
Current
47,480 GBP2024-03-31
17,500 GBP2023-03-31
Other Taxation & Social Security Payable
Current
121,439 GBP2024-03-31
73,333 GBP2023-03-31
Other Creditors
Current
102 GBP2024-03-31
95,608 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,500 GBP2024-03-31
10,592 GBP2023-03-31
Creditors
Current
707,762 GBP2024-03-31
800,755 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
15,833 GBP2024-03-31
25,833 GBP2023-03-31
Equity
Called up share capital
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
14,325 GBP2024-03-31
7,500 GBP2023-03-31
PILOT IMPORTS (UK) LIMITED
InfoRegistered number 08939610Unit 3 A Valepark Industrial Estate Hazelbottom Road, Crumpsall, Manchester M8 0GF
PRIVATE LIMITED COMPANY incorporated on 2014-03-14 (11 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-29
CIF 0PILOT IMPORTS (UK) LIMITED
SRegistered number 08939610
Unit 3a, Hazelbottom Road, Manchester, England, M8 0GF
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 PILOT IMPORTS (UK) LIMITED
SRegistered number 08939610
Unit 3a, Vale Park Industrial Estate, Hazelbottom Road, Manchester, England, M8 0GF
Company Limited By Shares in England & Wales, England
CIF 2