Intangible Assets
365,000 GBP2025-03-31
365,000 GBP2024-03-31
Property, Plant & Equipment
9,292 GBP2025-03-31
19,170 GBP2024-03-31
Fixed Assets
374,292 GBP2025-03-31
384,170 GBP2024-03-31
Total Inventories
45,800 GBP2025-03-31
27,900 GBP2024-03-31
Debtors
2,588 GBP2025-03-31
22,341 GBP2024-03-31
Cash at bank and in hand
17,797 GBP2025-03-31
37,491 GBP2024-03-31
Current Assets
66,185 GBP2025-03-31
87,732 GBP2024-03-31
Creditors
Current
62,133 GBP2025-03-31
94,125 GBP2024-03-31
Net Current Assets/Liabilities
4,052 GBP2025-03-31
-6,393 GBP2024-03-31
Total Assets Less Current Liabilities
378,344 GBP2025-03-31
377,777 GBP2024-03-31
Creditors
Non-current
146,421 GBP2025-03-31
134,454 GBP2024-03-31
Net Assets/Liabilities
231,923 GBP2025-03-31
243,323 GBP2024-03-31
Equity
Called up share capital
1,050 GBP2025-03-31
1,050 GBP2024-03-31
Retained earnings (accumulated losses)
230,873 GBP2025-03-31
242,273 GBP2024-03-31
Equity
231,923 GBP2025-03-31
243,323 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
365,000 GBP2024-03-31
Intangible Assets
Net goodwill
365,000 GBP2025-03-31
365,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,449 GBP2025-03-31
46,965 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,157 GBP2025-03-31
27,795 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,362 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
9,292 GBP2025-03-31
19,170 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,522 GBP2025-03-31
Amounts falling due within one year, Current
22,341 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
66 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
2,588 GBP2025-03-31
Amounts falling due within one year, Current
22,341 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
5,000 GBP2025-03-31
14,100 GBP2024-03-31
Other Taxation & Social Security Payable
Current
22,685 GBP2025-03-31
70,699 GBP2024-03-31
Other Creditors
Current
34,448 GBP2025-03-31
9,326 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
23,704 GBP2025-03-31
45,335 GBP2024-03-31
Other Creditors
Non-current
122,717 GBP2025-03-31
89,119 GBP2024-03-31
PETER HODGSON & CO. LTD
InfoAPS ASSOCIATES LIMITED - 2018-03-13
PETER HODGSON & CO. LTD - 2018-03-13
APS ASSOCIATES LIMITED - 2018-03-13
BIKE STUFF LIMITED - 2018-03-13
Registered number 10147626Shadwell House 65 Lower Green Road, Rusthall, Tunbridge Wells, Kent TN4 8TW
PRIVATE LIMITED COMPANY incorporated on 2016-04-26 (10 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-21
CIF 0PETER HODGSON & CO LTD
SRegistered number 10147626
Shadwell House, 65 Lower Green Road, Rusthall, Tunbridge Wells, England, TN4 8TW
UNITED KINGDOM
CIF 1 PETER HODGSON & CO
SRegistered number 10147626
Shadwell House, 65 Lower Green Road, Tunbridge Wells, England, TN4 8TW
CIF 2 PETER HODGSON & CO
SRegistered number 10147626
Shadwell House, 65 Lower Green Road, Tunbridge Wells, Kent, England, TN4 8TW
UNITED KINGDOM
CIF 3