Property, Plant & Equipment
42,970 GBP2024-03-31
10,439 GBP2023-03-31
Fixed Assets - Investments
546,585 GBP2024-03-31
546,247 GBP2023-03-31
Fixed Assets
589,555 GBP2024-03-31
556,686 GBP2023-03-31
Debtors
1,003,172 GBP2024-03-31
351,391 GBP2023-03-31
Cash at bank and in hand
38,191 GBP2024-03-31
236,233 GBP2023-03-31
Current Assets
1,041,363 GBP2024-03-31
587,624 GBP2023-03-31
Net Current Assets/Liabilities
-287,007 GBP2024-03-31
-126,924 GBP2023-03-31
Total Assets Less Current Liabilities
302,548 GBP2024-03-31
429,762 GBP2023-03-31
Net Assets/Liabilities
-75,528 GBP2024-03-31
3,429 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-75,529 GBP2024-03-31
3,428 GBP2023-03-31
Equity
-75,528 GBP2024-03-31
3,429 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
20 GBP2023-04-01 ~ 2024-03-31
Office equipment
20 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,019 GBP2024-03-31
3,019 GBP2023-03-31
Office equipment
18,333 GBP2024-03-31
17,136 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
63,428 GBP2024-03-31
20,155 GBP2023-03-31
Tools/Equipment for furniture and fittings
42,076 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,446 GBP2024-03-31
2,303 GBP2023-03-31
Office equipment
9,597 GBP2024-03-31
7,413 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,458 GBP2024-03-31
9,716 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
143 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
8,415 GBP2023-04-01 ~ 2024-03-31
Office equipment
2,184 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,742 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,415 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
573 GBP2024-03-31
716 GBP2023-03-31
Tools/Equipment for furniture and fittings
33,661 GBP2024-03-31
Office equipment
8,736 GBP2024-03-31
9,723 GBP2023-03-31
Other Investments Other Than Loans
Non-current
546,585 GBP2024-03-31
546,247 GBP2023-03-31
Amounts invested in assets
Non-current
546,585 GBP2024-03-31
546,247 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,862 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,833 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,321,520 GBP2024-03-31
709,765 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
988 GBP2024-03-31
1,950 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
378,076 GBP2024-03-31
426,333 GBP2023-03-31
THE HOLISTIC CENTRE LIMITED
InfoRegistered number 11283919
6 Rodmarton Rodmarton, Cirencester GL7 6PE
Private Limited Company incorporated on 2018-03-29 (7 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2025-01-24
CIF 0THE HOLISTIC CENTRE LIMITED
SRegistered number 11283919

6, Rodmarton, Cirencester, England, GL7 6PE
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 CIF 2 THE HOLISTIC CENTRE LIMITED
SRegistered number 11283919

6, Rodmarton, Cirencester, Gloucestershire, England, GL7 6PE
Private Limited Company in Companies House England & Wales, England
CIF 3 THE HOLISTIC CENTRE LIMITED
SRegistered number 11283919

6, Rodmarton, Cirencester, United Kingdom, GL7 6PE
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4 THE HOLISTIC CENTRE LIMITED
SRegistered number 11283919

6 Rodmarton, Rodmarton, Cirencester, England, GL7 6PE
Limited Company in Companies House, England And Wales
CIF 5 THE HOLISTIC CENTRE LTD
SRegistered number 11283919

6, Rodmarton, Cirencester, England, GL7 6PE
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 6