Property, Plant & Equipment
111,516 GBP2024-06-30
112,777 GBP2023-06-30
Cash at bank and in hand
8,406 GBP2024-06-30
11,164 GBP2023-06-30
Net Current Assets/Liabilities
-59,821 GBP2024-06-30
-12,146 GBP2023-06-30
Total Assets Less Current Liabilities
51,695 GBP2024-06-30
100,631 GBP2023-06-30
Creditors
Amounts falling due after one year
-31,488 GBP2024-06-30
-36,150 GBP2023-06-30
Net Assets/Liabilities
20,207 GBP2024-06-30
64,481 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
20,107 GBP2024-06-30
64,381 GBP2023-06-30
Equity
20,207 GBP2024-06-30
64,481 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
100,170 GBP2024-06-30
100,170 GBP2023-06-30
Plant and equipment
19,052 GBP2024-06-30
19,052 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
119,222 GBP2024-06-30
119,222 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,706 GBP2024-06-30
6,445 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,706 GBP2024-06-30
6,445 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,261 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,261 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
100,170 GBP2024-06-30
100,170 GBP2023-06-30
Plant and equipment
11,346 GBP2024-06-30
12,607 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,192 GBP2024-06-30
223 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
-8,092 GBP2024-06-30
Other Creditors
Amounts falling due within one year
64,127 GBP2024-06-30
23,087 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
31,488 GBP2024-06-30
36,150 GBP2023-06-30
HA1 MANAGEMENT LIMITED
InfoRegistered number 1024507956 Holland Road, 1st Floor, London W14 8BB
PRIVATE LIMITED COMPANY incorporated on 2016-06-22 (9 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2025-07-04
CIF 0HA1 MANAGEMENT LIMITED
SRegistered number 10245079
20, Manor Road, Harrow, United Kingdom, HA1 2PB
Limited Company in England And Wales, England
CIF 1 SMARTIDEAS GROUP LIMITED
SRegistered number 10245079
17, Plumbers Row, London, England, E1 1EQ
Limited Company in Companies House, United Kingdom
CIF 2