ARCHIMEDES VENTURES LIMITED
Period: 2014-04-15 ~ now
Company number: 08997511
Registered name ARCHIMEDES VENTURES LIMITED - now
Standard Industrial Classification 68320 - Management Of Real Estate On A Fee Or Contract Basis
68100 - Buying And Selling Of Own Real Estate
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account Property, Plant & Equipment 55,592 GBP 2025-04-30
65,031 GBP 2024-04-30
Investment Property 1,709,179 GBP 2025-04-30
1,534,708 GBP 2024-04-30
Fixed Assets 1,764,771 GBP 2025-04-30
1,599,739 GBP 2024-04-30
Debtors 5,824 GBP 2025-04-30
0 GBP 2024-04-30
Cash at bank and in hand 1,707 GBP 2025-04-30
163,435 GBP 2024-04-30
Current Assets 7,531 GBP 2025-04-30
163,435 GBP 2024-04-30
Net Current Assets/Liabilities -6,258 GBP 2025-04-30
152,238 GBP 2024-04-30
Total Assets Less Current Liabilities 1,758,513 GBP 2025-04-30
1,751,977 GBP 2024-04-30
Net Assets/Liabilities 216,667 GBP 2025-04-30
216,792 GBP 2024-04-30
Equity Called up share capital
306 GBP 2025-04-30
306 GBP 2024-04-30
Revaluation reserve
134,600 GBP 2025-04-30
134,600 GBP 2024-04-30
Retained earnings (accumulated losses)
81,761 GBP 2025-04-30
81,886 GBP 2024-04-30
Equity 216,667 GBP 2025-04-30
216,792 GBP 2024-04-30
Average Number of Employees 5 2024-05-01 ~ 2025-04-30
4 2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost Plant and equipment
38,635 GBP 2025-04-30
38,635 GBP 2024-04-30
Furniture and fittings
7,602 GBP 2025-04-30
5,995 GBP 2024-04-30
Motor vehicles
31,810 GBP 2025-04-30
31,810 GBP 2024-04-30
Property, Plant & Equipment - Gross Cost 78,047 GBP 2025-04-30
76,440 GBP 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
11,338 GBP 2025-04-30
4,516 GBP 2024-04-30
Furniture and fittings
3,430 GBP 2025-04-30
2,387 GBP 2024-04-30
Motor vehicles
7,687 GBP 2025-04-30
4,506 GBP 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 22,455 GBP 2025-04-30
11,409 GBP 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
6,822 GBP 2024-05-01 ~ 2025-04-30
Furniture and fittings
1,043 GBP 2024-05-01 ~ 2025-04-30
Motor vehicles
3,181 GBP 2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 11,046 GBP 2024-05-01 ~ 2025-04-30
Property, Plant & Equipment Plant and equipment
27,297 GBP 2025-04-30
34,119 GBP 2024-04-30
Furniture and fittings
4,172 GBP 2025-04-30
3,608 GBP 2024-04-30
Motor vehicles
24,123 GBP 2025-04-30
27,304 GBP 2024-04-30
Investment Property - Fair Value Model 1,709,179 GBP 2025-04-30
1,534,708 GBP 2024-04-30
Trade Debtors/Trade Receivables Current
5,824 GBP 2025-04-30
0 GBP 2024-04-30
Finance Lease Liabilities - Total Present Value Current
3,902 GBP 2025-04-30
3,902 GBP 2024-04-30
Trade Creditors/Trade Payables Current
445 GBP 2025-04-30
96 GBP 2024-04-30
Corporation Tax Payable Current
457 GBP 2025-04-30
0 GBP 2024-04-30
Other Taxation & Social Security Payable Current
419 GBP 2025-04-30
73 GBP 2024-04-30
Other Creditors Current
7,126 GBP 2025-04-30
5,926 GBP 2024-04-30
Accrued Liabilities/Deferred Income Current
1,440 GBP 2025-04-30
1,200 GBP 2024-04-30
Creditors Current
13,789 GBP 2025-04-30
11,197 GBP 2024-04-30
Finance Lease Liabilities - Total Present Value Non-current
14,725 GBP 2025-04-30
18,626 GBP 2024-04-30
Creditors Non-current
1,498,318 GBP 2025-04-30
1,502,219 GBP 2024-04-30
ARCHIMEDES VENTURES LIMITED Info Registered number 08997511 4 - 6 Swaby's Yard, Walkergate, Beverley, East Yorkshire HU17 9BZ
PRIVATE LIMITED COMPANY incorporated on 2014-04-15 (12 years 1 month). The status of the company number is Active .
The last date of confirmation statement was made at 2025-12-20
CIF 0