Property, Plant & Equipment
543 GBP2024-12-31
1,016 GBP2023-12-31
Fixed Assets - Investments
200 GBP2024-12-31
200 GBP2023-12-31
Fixed Assets
743 GBP2024-12-31
1,216 GBP2023-12-31
Total Inventories
50,000 GBP2024-12-31
30,000 GBP2023-12-31
Debtors
200,580 GBP2024-12-31
168,249 GBP2023-12-31
Current Assets
250,580 GBP2024-12-31
198,249 GBP2023-12-31
Creditors
Current
235,965 GBP2024-12-31
180,736 GBP2023-12-31
Net Current Assets/Liabilities
14,615 GBP2024-12-31
17,513 GBP2023-12-31
Total Assets Less Current Liabilities
15,358 GBP2024-12-31
18,729 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
15,258 GBP2024-12-31
18,629 GBP2023-12-31
Equity
15,358 GBP2024-12-31
18,729 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
9,998 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,998 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,743 GBP2023-12-31
Computers
5,854 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
16,597 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,200 GBP2024-12-31
9,727 GBP2023-12-31
Computers
5,854 GBP2024-12-31
5,854 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,054 GBP2024-12-31
15,581 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
473 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
473 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
543 GBP2024-12-31
1,016 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
200 GBP2023-12-31
Investments in Group Undertakings
200 GBP2024-12-31
200 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
17,607 GBP2024-12-31
30,715 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
182,623 GBP2024-12-31
137,534 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
350 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
200,580 GBP2024-12-31
168,249 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
32,787 GBP2024-12-31
24,664 GBP2023-12-31
Trade Creditors/Trade Payables
Current
10,146 GBP2024-12-31
14,715 GBP2023-12-31
Other Taxation & Social Security Payable
Current
23,475 GBP2024-12-31
14,938 GBP2023-12-31
Other Creditors
Current
169,557 GBP2024-12-31
126,419 GBP2023-12-31
WALTON & HIPKISS LIMITED
InfoRegistered number 09679090111 Worcester Road Hagley, Stourbridge, West Midlands DY9 0NG
PRIVATE LIMITED COMPANY incorporated on 2015-07-09 (10 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-09
CIF 0WALTON & HIPKISS LIMITED
SRegistered number 09679090
111 Worcester Road, Hagley, Stourbridge, West Midlands, United Kingdom, DY9 0NG
Limited in England And Wales
CIF 1 CIF 2