Property, Plant & Equipment
171,007 GBP2025-01-31
102,119 GBP2024-01-31
Fixed Assets - Investments
50 GBP2025-01-31
50 GBP2024-01-31
Fixed Assets
171,057 GBP2025-01-31
102,169 GBP2024-01-31
Debtors
57,706 GBP2025-01-31
40,183 GBP2024-01-31
Cash at bank and in hand
114,329 GBP2025-01-31
136,401 GBP2024-01-31
Current Assets
172,035 GBP2025-01-31
176,584 GBP2024-01-31
Creditors
Amounts falling due within one year
-82,961 GBP2025-01-31
-86,601 GBP2024-01-31
Net Current Assets/Liabilities
89,074 GBP2025-01-31
89,983 GBP2024-01-31
Total Assets Less Current Liabilities
260,131 GBP2025-01-31
192,152 GBP2024-01-31
Net Assets/Liabilities
260,131 GBP2025-01-31
192,152 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
260,031 GBP2025-01-31
192,052 GBP2024-01-31
Equity
260,131 GBP2025-01-31
192,152 GBP2024-01-31
Average Number of Employees
52024-02-01 ~ 2025-01-31
52023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Motor cars
250,535 GBP2025-01-31
172,699 GBP2024-01-31
Furniture and fittings
3,462 GBP2025-01-31
3,462 GBP2024-01-31
Computers
22,819 GBP2025-01-31
21,581 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
292,971 GBP2025-01-31
197,742 GBP2024-01-31
Plant and equipment
16,155 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
99,486 GBP2025-01-31
79,165 GBP2024-01-31
Furniture and fittings
2,990 GBP2025-01-31
2,707 GBP2024-01-31
Computers
17,603 GBP2025-01-31
13,751 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,964 GBP2025-01-31
95,623 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,885 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
283 GBP2024-02-01 ~ 2025-01-31
Computers
3,852 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,341 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,885 GBP2025-01-31
Property, Plant & Equipment
Plant and equipment
14,270 GBP2025-01-31
Motor cars
151,049 GBP2025-01-31
93,534 GBP2024-01-31
Furniture and fittings
472 GBP2025-01-31
755 GBP2024-01-31
Computers
5,216 GBP2025-01-31
7,830 GBP2024-01-31
Amounts invested in assets
Cost valuation, Non-current
50 GBP2024-01-31
Non-current
50 GBP2025-01-31
GEMANI LTD
InfoRegistered number 09126693Merlin House Brunel Road, Theale, Reading, Berkshire RG7 4AB
PRIVATE LIMITED COMPANY incorporated on 2014-07-11 (12 years). The status of the company number is Active.
The last date of confirmation statement was made at 2026-07-11
CIF 0GEMANI LTD
SRegistered number 9126693
Merlin House, Brunel Road, Theale, Reading, Berkshire, England, RG7 4AB
Limited By Shares in England And Wales
CIF 1 GEMANI LTD
SRegistered number 09126693
Merlin House, Brunel Road, Theale, Reading, England, RG7 4AB
Limited Company in Uk
CIF 2