Property, Plant & Equipment
6,622 GBP2025-05-31
10,850 GBP2024-05-31
Fixed Assets
6,622 GBP2025-05-31
10,850 GBP2024-05-31
Debtors
159,801 GBP2025-05-31
253,406 GBP2024-05-31
Cash at bank and in hand
33,336 GBP2025-05-31
25,326 GBP2024-05-31
Current Assets
193,137 GBP2025-05-31
278,732 GBP2024-05-31
Net Current Assets/Liabilities
-5,894 GBP2025-05-31
70,697 GBP2024-05-31
Total Assets Less Current Liabilities
728 GBP2025-05-31
81,547 GBP2024-05-31
Net Assets/Liabilities
728 GBP2025-05-31
78,834 GBP2024-05-31
Equity
Called up share capital
410 GBP2025-05-31
410 GBP2024-05-31
Retained earnings (accumulated losses)
318 GBP2025-05-31
78,424 GBP2024-05-31
Equity
728 GBP2025-05-31
78,834 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
62023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,142 GBP2025-05-31
16,000 GBP2024-05-31
Office equipment
18,100 GBP2025-05-31
17,230 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
35,242 GBP2025-05-31
33,230 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,150 GBP2025-05-31
11,400 GBP2024-05-31
Office equipment
13,470 GBP2025-05-31
10,980 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,620 GBP2025-05-31
22,380 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,750 GBP2024-06-01 ~ 2025-05-31
Office equipment
2,490 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,240 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,992 GBP2025-05-31
4,600 GBP2024-05-31
Office equipment
4,630 GBP2025-05-31
6,250 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
80,508 GBP2025-05-31
196,957 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
18,744 GBP2025-05-31
Other Creditors
Amounts falling due within one year
80,347 GBP2025-05-31
3,723 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
19,432 GBP2025-05-31
7,355 GBP2024-05-31
Net Deferred Tax Liability/Asset
2,713 GBP2024-05-31
XEBRA ACCOUNTING IHC LIMITED
InfoRegistered number 114253515a The Gardens, Broadcut, Fareham, Hampshire PO16 8SS
PRIVATE LIMITED COMPANY incorporated on 2018-06-20 (7 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-10
CIF 0XEBRA ACCOUNTING IHC LIMITED
SRegistered number 11425351
5a The Gardens, Broadcut, Fareham, Hampshire, United Kingdom, PO16 8SS
CIF 1 XEBRA ACCOUNTING IHC LIMITED
SRegistered number 11425351
5a The Gardens, Broadcut, Fareham, United Kingdom, PO16 8SS
Limited in Companies House, United Kingdom
CIF 2