82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
37,971 GBP2025-03-31
Property, Plant & Equipment
86,252 GBP2025-03-31
49,163 GBP2024-03-31
Fixed Assets
124,223 GBP2025-03-31
49,163 GBP2024-03-31
Total Inventories
100,000 GBP2025-03-31
Debtors
233,420 GBP2025-03-31
49,495 GBP2024-03-31
Cash at bank and in hand
5 GBP2025-03-31
111 GBP2024-03-31
Current Assets
333,425 GBP2025-03-31
49,606 GBP2024-03-31
Creditors
Amounts falling due within one year
-465,128 GBP2025-03-31
-152,378 GBP2024-03-31
Net Current Assets/Liabilities
-131,703 GBP2025-03-31
-102,772 GBP2024-03-31
Total Assets Less Current Liabilities
-7,480 GBP2025-03-31
-53,609 GBP2024-03-31
Creditors
Amounts falling due after one year
-2,667 GBP2025-03-31
-10,666 GBP2024-03-31
Net Assets/Liabilities
-10,147 GBP2025-03-31
-64,275 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-10,148 GBP2025-03-31
-64,276 GBP2024-03-31
Equity
-10,147 GBP2025-03-31
-64,275 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
37,971 GBP2025-03-31
Intangible Assets - Gross Cost
37,971 GBP2025-03-31
Intangible Assets
Net goodwill
37,971 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
65,550 GBP2025-03-31
65,550 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
131,391 GBP2025-03-31
65,550 GBP2024-03-31
Plant and equipment
1,632 GBP2025-03-31
Motor cars
32,803 GBP2025-03-31
Computers
31,406 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28,678 GBP2025-03-31
16,387 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,139 GBP2025-03-31
16,387 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
408 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
12,291 GBP2024-04-01 ~ 2025-03-31
Computers
7,852 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,752 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
408 GBP2025-03-31
Motor cars
8,201 GBP2025-03-31
Computers
7,852 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
1,224 GBP2025-03-31
Motor cars
24,602 GBP2025-03-31
Furniture and fittings
36,872 GBP2025-03-31
49,163 GBP2024-03-31
Computers
23,554 GBP2025-03-31
ADVANCE FACILITIES GROUP LTD
InfoRegistered number 11460168Unit 10 Twenty Twenty Industrial Estate, Allington, Maidstone ME16 0LL
PRIVATE LIMITED COMPANY incorporated on 2018-07-11 (7 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-18
CIF 0ADVANCE FACILITIES GROUP LIMITED
SRegistered number 11460168
Unit 10, St Lawrence Avenue, Twenty Twenty Industrial Estate, Maidstone, Kent, England, ME16 0LL
Limited Company in United Kingdom Companies House, United Kingdom
CIF 1 ADVANCE FACILITIES GROUP LIMITED
SRegistered number 11460168
Unit 10, St Lawrence Avenue, Twenty Twenty Industrial Estate, Maidstone, Kent, United Kingdom, ME16 0LL
Limited Company in United Kingdom Companies House, United Kingdom
CIF 2