Property, Plant & Equipment
3,178 GBP2024-12-31
5,453 GBP2023-12-31
Total Inventories
3,899,165 GBP2024-12-31
3,209,445 GBP2023-12-31
Debtors
858,537 GBP2024-12-31
605,930 GBP2023-12-31
Cash at bank and in hand
12,440 GBP2024-12-31
38,326 GBP2023-12-31
Current Assets
4,770,142 GBP2024-12-31
3,853,701 GBP2023-12-31
Net Current Assets/Liabilities
-1,679,618 GBP2024-12-31
-1,681,593 GBP2023-12-31
Total Assets Less Current Liabilities
-1,676,440 GBP2024-12-31
-1,676,140 GBP2023-12-31
Creditors
Amounts falling due after one year
-704,142 GBP2024-12-31
-343,996 GBP2023-12-31
Net Assets/Liabilities
-2,380,582 GBP2024-12-31
-2,020,136 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,124 GBP2024-12-31
14,124 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,946 GBP2024-12-31
8,671 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,275 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
3,178 GBP2024-12-31
5,453 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
37,399 GBP2024-12-31
30,908 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
541,032 GBP2024-12-31
442,725 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
21,231 GBP2024-12-31
10,714 GBP2023-12-31
Other Debtors
Amounts falling due within one year
5,837 GBP2024-12-31
Debtors
Amounts falling due within one year
605,499 GBP2024-12-31
484,347 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,663 GBP2024-12-31
25,782 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,362 GBP2024-12-31
125,553 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
5,529,122 GBP2024-12-31
5,290,584 GBP2023-12-31
Other Creditors
Amounts falling due within one year
910,350 GBP2024-12-31
87,080 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
-22,737 GBP2024-12-31
5,248 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
1,047 GBP2023-12-31
Other Creditors
Amounts falling due after one year
704,142 GBP2024-12-31
343,996 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
FAH MAI HOLDINGS LIMITED
InfoRegistered number 10817925Trees, Thrandeston Road, Eye, Suffolk IP23 8AT
PRIVATE LIMITED COMPANY incorporated on 2017-06-14 (8 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-22
CIF 0FAH MAI HOLDINGS LIMITED
SRegistered number 10817925
4, Davis Way, Fareham, Hampshire, United Kingdom, PO14 1JF
CIF 1 CIF 2 FAH MAI HOLDINGS LIMITED
SRegistered number 10817925
4, Davis Way, Fareham, Hampshire, United Kingdom, PO14 1JF
Private Limited By Shares in Companies House, United Kingdom
CIF 3