82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
170,401 GBP2025-03-31
194,151 GBP2024-03-31
Fixed Assets
170,401 GBP2025-03-31
194,151 GBP2024-03-31
Total Inventories
9,200 GBP2025-03-31
12,540 GBP2024-03-31
Debtors
241,087 GBP2025-03-31
178,343 GBP2024-03-31
Cash at bank and in hand
10,165 GBP2025-03-31
3,063 GBP2024-03-31
Current Assets
260,452 GBP2025-03-31
193,946 GBP2024-03-31
Creditors
-229,845 GBP2025-03-31
-549,240 GBP2024-03-31
Net Current Assets/Liabilities
30,607 GBP2025-03-31
-355,294 GBP2024-03-31
Total Assets Less Current Liabilities
201,008 GBP2025-03-31
-161,143 GBP2024-03-31
Creditors
Non-current
-331,165 GBP2025-03-31
-29,997 GBP2024-03-31
Net Assets/Liabilities
-130,157 GBP2025-03-31
-191,140 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-130,257 GBP2025-03-31
-191,240 GBP2024-03-31
Average number of employees in administration and support functions
222024-04-01 ~ 2025-03-31
242023-04-01 ~ 2024-03-31
Average Number of Employees
222024-04-01 ~ 2025-03-31
242023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
573,094 GBP2025-03-31
573,094 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
573,094 GBP2025-03-31
573,094 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,399 GBP2025-03-31
50,399 GBP2024-03-31
Computers
6,107 GBP2025-03-31
6,107 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
249,116 GBP2025-03-31
249,116 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,735 GBP2025-03-31
31,011 GBP2024-03-31
Computers
5,384 GBP2025-03-31
4,693 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,715 GBP2025-03-31
54,965 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,724 GBP2024-04-01 ~ 2025-03-31
Computers
691 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
13,664 GBP2025-03-31
19,388 GBP2024-03-31
Computers
723 GBP2025-03-31
1,414 GBP2024-03-31
Other types of inventories not specified separately
9,200 GBP2025-03-31
12,540 GBP2024-03-31
Prepayments/Accrued Income
Current
125 GBP2025-03-31
Other Debtors
Current
2,285 GBP2025-03-31
13,729 GBP2024-03-31
Trade Creditors/Trade Payables
Current
8,450 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
98,588 GBP2025-03-31
436,346 GBP2024-03-31
Corporation Tax Payable
Current
59,132 GBP2025-03-31
28,514 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6,542 GBP2025-03-31
4,595 GBP2024-03-31
Amount of value-added tax that is payable
Current
25,874 GBP2025-03-31
50,329 GBP2024-03-31
Amounts owed to directors
Current
1,709 GBP2025-03-31
14,527 GBP2024-03-31
Creditors
Current
229,845 GBP2025-03-31
549,240 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
331,165 GBP2025-03-31
29,997 GBP2024-03-31
DOVETAIL SUSSEX LTD
InfoRegistered number 10696227303 Goring Road, Worthing, West Sussex BN12 4NX
PRIVATE LIMITED COMPANY incorporated on 2017-03-29 (9 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-28
CIF 0DOVETAIL SUSSEX LTD
SRegistered number 10696227
303, Goring Road, Worthing, West Sussex, England, BN12 4NX
Limited Company in Companies House, England
CIF 1 Limited Company in England And Wales, England
CIF 2