GIFTS FOR THE SENSES LIMITED
Previous name
WICKHAM COURT EVENTS LIMITED - 2024-04-07
Standard Industrial Classification
47910 - Retail Sale Via Mail Order Houses Or Via Internet
56210 - Event Catering Activities
47190 - Other Retail Sale In Non-specialised Stores
85590 - Other Education N.e.c.
Brief company account
Intangible Assets
2,750 GBP2024-01-31
0 GBP2023-01-31
Property, Plant & Equipment
8,664 GBP2024-01-31
1,995 GBP2023-01-31
Total Inventories
9,500 GBP2024-01-31
0 GBP2023-01-31
Debtors
Current
3,393 GBP2024-01-31
1,576 GBP2023-01-31
Cash at bank and in hand
1,214 GBP2024-01-31
414 GBP2023-01-31
Creditors
Non-current
-2,933 GBP2024-01-31
-4,533 GBP2023-01-31
Net Assets/Liabilities
-63,056 GBP2024-01-31
-27,584 GBP2023-01-31
Equity
Called up share capital
2 GBP2024-01-31
2 GBP2023-01-31
Retained earnings (accumulated losses)
-63,058 GBP2024-01-31
-27,586 GBP2023-01-31
Equity
-63,056 GBP2024-01-31
-27,584 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-02-01 ~ 2024-01-31
Furniture and fittings
252023-02-01 ~ 2024-01-31
Office equipment
252023-02-01 ~ 2024-01-31
Average Number of Employees
02023-02-01 ~ 2024-01-31
02022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Goodwill
3,000 GBP2024-01-31
0 GBP2023-01-31
Intangible Assets - Gross Cost
3,000 GBP2024-01-31
0 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
250 GBP2024-01-31
0 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
250 GBP2024-01-31
0 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
250 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
250 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Goodwill
2,750 GBP2024-01-31
0 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,072 GBP2024-01-31
2,072 GBP2023-01-31
Furniture and fittings
13,581 GBP2024-01-31
8,391 GBP2023-01-31
Office equipment
2,750 GBP2024-01-31
0 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
18,403 GBP2024-01-31
10,463 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,823 GBP2024-01-31
1,740 GBP2023-01-31
Furniture and fittings
7,572 GBP2024-01-31
6,728 GBP2023-01-31
Office equipment
344 GBP2024-01-31
0 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,739 GBP2024-01-31
8,468 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
83 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
844 GBP2023-02-01 ~ 2024-01-31
Office equipment
344 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,271 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
249 GBP2024-01-31
332 GBP2023-01-31
Furniture and fittings
6,009 GBP2024-01-31
1,663 GBP2023-01-31
Office equipment
2,406 GBP2024-01-31
0 GBP2023-01-31
Prepayments/Accrued Income
Current
573 GBP2024-01-31
1,005 GBP2023-01-31
Other Debtors
Current
2,249 GBP2024-01-31
0 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
1,600 GBP2024-01-31
1,600 GBP2023-01-31
Trade Creditors/Trade Payables
Current
0 GBP2024-01-31
1,546 GBP2023-01-31
Amounts owed to directors
Current
81,844 GBP2024-01-31
22,344 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
2,200 GBP2024-01-31
1,546 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
2,933 GBP2024-01-31
4,533 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
25,991 GBP2024-01-31
0 GBP2023-01-31
GIFTS FOR THE SENSES LIMITED
InfoWICKHAM COURT EVENTS LIMITED - 2024-04-07
Registered number 09858273
Wey Court West, Union Road, Farnham, Surrey GU9 7PT
PRIVATE LIMITED COMPANY incorporated on 2015-11-05 (10 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-05
CIF 0