Property, Plant & Equipment
104,136 GBP2024-12-31
39,005 GBP2023-12-31
Fixed Assets - Investments
267,760 GBP2024-12-31
Fixed Assets
371,896 GBP2024-12-31
39,005 GBP2023-12-31
Total Inventories
74,452 GBP2024-12-31
70,000 GBP2023-12-31
Debtors
1,057,551 GBP2024-12-31
611,262 GBP2023-12-31
Cash at bank and in hand
40,915 GBP2024-12-31
206,698 GBP2023-12-31
Current Assets
1,172,918 GBP2024-12-31
887,960 GBP2023-12-31
Creditors
Current
1,488,010 GBP2024-12-31
896,369 GBP2023-12-31
Net Current Assets/Liabilities
-315,092 GBP2024-12-31
-8,409 GBP2023-12-31
Total Assets Less Current Liabilities
56,804 GBP2024-12-31
30,596 GBP2023-12-31
Net Assets/Liabilities
26,603 GBP2024-12-31
10,152 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
26,503 GBP2024-12-31
10,052 GBP2023-12-31
Equity
26,603 GBP2024-12-31
10,152 GBP2023-12-31
Average Number of Employees
282024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
53,506 GBP2024-12-31
42,624 GBP2023-12-31
Computers
29,490 GBP2024-12-31
21,318 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
157,320 GBP2024-12-31
68,488 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,112 GBP2024-12-31
17,358 GBP2023-12-31
Computers
19,777 GBP2024-12-31
12,049 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,184 GBP2024-12-31
29,483 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,754 GBP2024-01-01 ~ 2024-12-31
Computers
7,728 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,701 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
30,394 GBP2024-12-31
25,266 GBP2023-12-31
Computers
9,713 GBP2024-12-31
9,269 GBP2023-12-31
Land and buildings, Short leasehold
4,470 GBP2023-12-31
Investments in Group Undertakings
Additions to investments
267,760 GBP2024-12-31
Cost valuation
267,760 GBP2024-12-31
Investments in Group Undertakings
267,760 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
620,290 GBP2024-12-31
378,230 GBP2023-12-31
Other Debtors
Current
24,121 GBP2024-12-31
14,111 GBP2023-12-31
Prepayments
Current
254,494 GBP2024-12-31
97,625 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,057,551 GBP2024-12-31
611,262 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
378,639 GBP2024-12-31
171,163 GBP2023-12-31
Other Taxation & Social Security Payable
Current
338,785 GBP2024-12-31
251,903 GBP2023-12-31
Other Creditors
Current
713,749 GBP2024-12-31
368,255 GBP2023-12-31
Accrued Liabilities
Current
46,837 GBP2024-12-31
95,048 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
4,167 GBP2024-12-31
10,000 GBP2023-12-31
Between two and five year, Non-current
4,167 GBP2023-12-31
Bank Borrowings
Secured
14,167 GBP2024-12-31
24,167 GBP2023-12-31
SIX CONTRACT FURNITURE LTD
InfoBORNE INTERIORS LIMITED - 2024-11-13
BORNE & ORCHARD INTERIORS LIMITED - 2024-11-13
Registered number 10286188Unit 2 Gainsborough Trading Estate, Rufford Road, Stourbridge, West Midlands DY9 7ND
PRIVATE LIMITED COMPANY incorporated on 2016-07-19 (9 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2025-07-18
CIF 0BORNE INTERIORS LIMITED
SRegistered number 10286188
Unit 75, Percy Business Park, Rounds Green Road, Oldbury, West Midlands, England, B69 2RE
Private Company Limited By Shares in Companies House, England
CIF 1