Property, Plant & Equipment
12,225 GBP2024-05-31
16,299 GBP2023-05-31
Fixed Assets - Investments
150 GBP2024-05-31
150 GBP2023-05-31
Fixed Assets
12,375 GBP2024-05-31
16,449 GBP2023-05-31
Trade Debtors/Trade Receivables
69,666 GBP2024-05-31
27,953 GBP2023-05-31
Cash at bank and in hand
38,510 GBP2024-05-31
19,242 GBP2023-05-31
Current Assets
108,176 GBP2024-05-31
47,195 GBP2023-05-31
Net Current Assets/Liabilities
7,192 GBP2024-05-31
Total Assets Less Current Liabilities
19,567 GBP2024-05-31
19,676 GBP2023-05-31
Creditors
Amounts falling due after one year
-6,656 GBP2024-05-31
-13,429 GBP2023-05-31
Net Assets/Liabilities
9,855 GBP2024-05-31
2,172 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
9,755 GBP2024-05-31
2,072 GBP2023-05-31
Equity
9,855 GBP2024-05-31
2,172 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
22,206 GBP2024-05-31
22,206 GBP2023-05-31
Computers
1,211 GBP2024-05-31
1,211 GBP2023-05-31
Motor vehicles
20,995 GBP2024-05-31
20,995 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,981 GBP2024-05-31
5,907 GBP2023-05-31
Computers
796 GBP2024-05-31
658 GBP2023-05-31
Motor vehicles
9,185 GBP2024-05-31
5,249 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,074 GBP2023-06-01 ~ 2024-05-31
Computers
138 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
3,936 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
11,810 GBP2024-05-31
15,746 GBP2023-05-31
Computers
415 GBP2024-05-31
553 GBP2023-05-31
Other Investments Other Than Loans
Non-current
150 GBP2024-05-31
150 GBP2023-05-31
Amounts invested in assets
150 GBP2024-05-31
150 GBP2023-05-31
Other Debtors
Amounts falling due within one year
65,885 GBP2024-05-31
19,649 GBP2023-05-31
Debtors
Amounts falling due within one year
69,666 GBP2024-05-31
27,953 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,650 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
70,279 GBP2024-05-31
30,731 GBP2023-05-31
Other Creditors
Amounts falling due within one year
13,378 GBP2024-05-31
6,970 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
FELIX VENTURES LTD
InfoRegistered number 11123168The Oast Emr Centre, New Road, East Malling, Kent ME19 6BJ
PRIVATE LIMITED COMPANY incorporated on 2017-12-22 (8 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-16
CIF 0FELIX VENTURES LTD
SRegistered number 11123168
The Oast Emr Centre, New Road, East Malling, Kent, England, ME19 6BJ
Limited Company in England
CIF 1 FELIX VENTURES LTD
SRegistered number 11123168
The Oast, Emr Centre, New Road, East Malling, Kent, United Kingdom, ME19 6BJ
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2