Property, Plant & Equipment
653,685 GBP2024-12-31
695,112 GBP2023-12-31
Fixed Assets - Investments
26 GBP2024-12-31
26 GBP2023-12-31
Fixed Assets
653,711 GBP2024-12-31
695,138 GBP2023-12-31
Debtors
815,292 GBP2024-12-31
645,810 GBP2023-12-31
Cash at bank and in hand
42,179 GBP2024-12-31
33,842 GBP2023-12-31
Current Assets
857,471 GBP2024-12-31
679,652 GBP2023-12-31
Net Current Assets/Liabilities
502,775 GBP2024-12-31
-88,899 GBP2023-12-31
Total Assets Less Current Liabilities
1,156,486 GBP2024-12-31
606,239 GBP2023-12-31
Net Assets/Liabilities
1,129,431 GBP2024-12-31
579,094 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
1,129,429 GBP2024-12-31
579,092 GBP2023-12-31
Equity
1,129,431 GBP2024-12-31
579,094 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
571,200 GBP2023-12-31
Plant and equipment
100,785 GBP2023-12-31
Motor vehicles
86,873 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
758,858 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,926 GBP2024-12-31
18,847 GBP2023-12-31
Motor vehicles
53,399 GBP2024-12-31
33,473 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,173 GBP2024-12-31
63,744 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
11,424 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
10,079 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
19,926 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,429 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
22,848 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
548,352 GBP2024-12-31
Plant and equipment
71,859 GBP2024-12-31
81,937 GBP2023-12-31
Motor vehicles
33,474 GBP2024-12-31
53,399 GBP2023-12-31
Owned/Freehold, Land and buildings
559,776 GBP2023-12-31
Investments in group undertakings and participating interests
26 GBP2024-12-31
26 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
12,782 GBP2024-12-31
234 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
118,868 GBP2024-12-31
117,337 GBP2023-12-31
Amounts Owed By Related Parties
47,000 GBP2024-12-31
Current
58,500 GBP2023-12-31
Other Debtors
Amounts falling due within one year
636,642 GBP2024-12-31
469,739 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
815,292 GBP2024-12-31
Current, Amounts falling due within one year
645,810 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
200,596 GBP2024-12-31
220,233 GBP2023-12-31
Trade Creditors/Trade Payables
Current
15,823 GBP2024-12-31
11,131 GBP2023-12-31
Amounts owed to group undertakings
Current
117,564 GBP2024-12-31
403,564 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
117,337 GBP2023-12-31
Other Taxation & Social Security Payable
Current
12,809 GBP2024-12-31
7,477 GBP2023-12-31
Other Creditors
Current
7,904 GBP2024-12-31
8,809 GBP2023-12-31
Creditors
Current
354,696 GBP2024-12-31
768,551 GBP2023-12-31
Other Creditors
Non-current
17,318 GBP2024-12-31
23,117 GBP2023-12-31
ANAGRAM SERVICES LIMITED
InfoANAGRAM HOLDINGS LTD - 2022-01-10
Registered number 11110734Glygyrog Ddu Cottage, Glygyrog Ddu Cottage, Aberdyfi, Gwynedd LL35 0RL
PRIVATE LIMITED COMPANY incorporated on 2017-12-13 (8 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2024-08-31
CIF 0ANAGRAM SERVICES LTD
SRegistered number 11110734
Glygyrog Ddu Cottage, Aberdyfi, Gwynedd, United Kingdom, LL35 0RL
Limited Company in Register Of Companies, United Kingdom
CIF 1 ANAGRAM HOLDINGS LTD
SRegistered number missing
C/o Fab Accountants Ltd, 26 The Slipway, Marina Keep, Port Solent, Portsmouth, Hampshire, England, PO6 4TR
Lts
CIF 2