Property, Plant & Equipment
247,341 GBP2024-12-31
250,028 GBP2023-12-31
Amounts invested in assets
104 GBP2024-12-31
104 GBP2023-12-31
Fixed Assets
247,445 GBP2024-12-31
250,132 GBP2023-12-31
Debtors
15,326 GBP2024-12-31
15,455 GBP2023-12-31
Cash at bank and in hand
309 GBP2024-12-31
1,668 GBP2023-12-31
Current Assets
15,635 GBP2024-12-31
17,123 GBP2023-12-31
Net Current Assets/Liabilities
-105,058 GBP2024-12-31
-102,834 GBP2023-12-31
Total Assets Less Current Liabilities
142,387 GBP2024-12-31
147,298 GBP2023-12-31
Creditors
Amounts falling due after one year
-103,958 GBP2024-12-31
-110,413 GBP2023-12-31
Net Assets/Liabilities
38,429 GBP2024-12-31
36,885 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
268,697 GBP2024-12-31
268,697 GBP2023-12-31
Furniture and fittings
446 GBP2024-12-31
446 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
269,143 GBP2024-12-31
269,143 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
21,356 GBP2024-12-31
18,669 GBP2023-12-31
Furniture and fittings
446 GBP2024-12-31
446 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,802 GBP2024-12-31
19,115 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,687 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,687 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
247,341 GBP2024-12-31
250,028 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,871 GBP2024-12-31
7,100 GBP2023-12-31
Debtors
Amounts falling due within one year
15,326 GBP2024-12-31
15,455 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
19,762 GBP2024-12-31
19,762 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,342 GBP2024-12-31
2,236 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,150 GBP2024-12-31
841 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
96,439 GBP2024-12-31
96,918 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
200 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
103,958 GBP2024-12-31
110,413 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
MODE HOLDINGS LTD
InfoRegistered number 09646026Office 6, Town Hall, 86 Watling Street East, Towcester, Northants NN12 6BS
PRIVATE LIMITED COMPANY incorporated on 2015-06-18 (10 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-18
CIF 0MODE HOLDINGS LTD
SRegistered number 09646026
14 Cottesbrooke Park, Heartlands, Daventry, Northamptonshire, England, NN11 8YL
Limited Company in Uk Register Of Companies, England And Wales
CIF 1 MODE HOLDINGS LTD
SRegistered number 09646026
Office 6 Town Hall, 86 Watling Street East, Towcester, Northants, England, NN12 6BS
Limited Company in Companies House, England
CIF 2