KOALA & TREE LIMITED
Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
68209 - Other Letting And Operating Of Own Or Leased Real Estate
68320 - Management Of Real Estate On A Fee Or Contract Basis
68310 - Real Estate Agencies
Brief company account
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Intangible Assets
57,414 GBP2024-01-31
66,033 GBP2023-01-31
Property, Plant & Equipment
215,518 GBP2024-01-31
247,050 GBP2023-01-31
Fixed Assets
272,932 GBP2024-01-31
313,083 GBP2023-01-31
Debtors
47,325 GBP2024-01-31
16,998 GBP2023-01-31
Cash at bank and in hand
53,526 GBP2024-01-31
20,098 GBP2023-01-31
Current Assets
100,851 GBP2024-01-31
37,096 GBP2023-01-31
Net Current Assets/Liabilities
1,989 GBP2024-01-31
-34,215 GBP2023-01-31
Total Assets Less Current Liabilities
274,921 GBP2024-01-31
278,868 GBP2023-01-31
Creditors
Non-current
-31,525 GBP2024-01-31
-52,347 GBP2023-01-31
Net Assets/Liabilities
243,396 GBP2024-01-31
226,521 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
243,296 GBP2024-01-31
226,421 GBP2023-01-31
Equity
243,396 GBP2024-01-31
226,521 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
32022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
91,890 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
34,476 GBP2024-01-31
25,857 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,619 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Net goodwill
57,414 GBP2024-01-31
66,033 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
315,325 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
99,807 GBP2024-01-31
68,275 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
31,532 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
215,518 GBP2024-01-31
247,050 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
47,325 GBP2024-01-31
Amounts falling due within one year, Current
16,998 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
30,524 GBP2024-01-31
41,000 GBP2023-01-31
Trade Creditors/Trade Payables
Current
1,500 GBP2024-01-31
Other Taxation & Social Security Payable
Current
16,787 GBP2024-01-31
4,078 GBP2023-01-31
Other Creditors
Current
50,051 GBP2024-01-31
26,233 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
31,525 GBP2024-01-31
52,347 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-01-31
Related profiles found in government register
KOALA & TREE LIMITED
InfoRegistered number 11135626
Allia Future Business Centre, King Hedges Road, Cambridge CB4 2HY
PRIVATE LIMITED COMPANY incorporated on 2018-01-05 (8 years). The company status is Active.
The last date of confirmation statement was made at 2025-04-29
CIF 0KOALA & TREE LIMITED
SRegistered number 11135626

Allia Future Business Centre, Kings Hedges Road, Cambridge, Cambridgeshire, England, CB4 2HY
Company Limited By Shares in Register Of Companies, England
CIF 1