Called-up share capital not yet paid and not classified as a current asset
100 GBP2025-03-31
Intangible Assets
545,480 GBP2025-03-31
267,116 GBP2023-12-31
Amounts invested in assets
9,420,100 GBP2025-03-31
7,145,100 GBP2023-12-31
Fixed Assets
9,965,580 GBP2025-03-31
7,412,216 GBP2023-12-31
Debtors
20,404 GBP2025-03-31
150,100 GBP2023-12-31
Cash at bank and in hand
300,326 GBP2025-03-31
21,517 GBP2023-12-31
Current Assets
320,730 GBP2025-03-31
171,617 GBP2023-12-31
Net Current Assets/Liabilities
277,152 GBP2025-03-31
89,966 GBP2023-12-31
Net Assets/Liabilities
10,242,832 GBP2025-03-31
7,502,182 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
676,565 GBP2025-03-31
326,023 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
131,085 GBP2025-03-31
58,907 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
72,178 GBP2024-01-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
545,480 GBP2025-03-31
267,116 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
4,538 GBP2025-03-31
Other Debtors
Amounts falling due within one year
10,000 GBP2025-03-31
Debtors
Amounts falling due within one year
14,538 GBP2025-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
-8,922 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
51,000 GBP2025-03-31
81,641 GBP2023-12-31
Other Creditors
Amounts falling due within one year
10 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
1,500 GBP2025-03-31
Average Number of Employees
02024-01-01 ~ 2025-03-31
02023-01-01 ~ 2023-12-31
THE HOFMEISTER BREWING COMPANY LTD
InfoRegistered number 09925185Longfrey Cottage Dorking Road, Chilworth, Guildford, Surrey GU4 8RH
PRIVATE LIMITED COMPANY incorporated on 2015-12-21 (10 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-16
CIF 0THE HOFMEISTER BREWING COMPANY LIMITED
SRegistered number 09925185
285-293, High Street, Dorking, Surrey, England, RH4 1RL
Private Company Limited By Shares in England And Wales, England
CIF 1