Intangible Assets
44,257 GBP2024-12-31
51,065 GBP2023-12-31
Property, Plant & Equipment
20,370 GBP2024-12-31
8,086 GBP2023-12-31
Fixed Assets
64,627 GBP2024-12-31
59,151 GBP2023-12-31
Debtors
48,176 GBP2024-12-31
84,883 GBP2023-12-31
Cash at bank and in hand
347,054 GBP2024-12-31
439,724 GBP2023-12-31
Current Assets
395,230 GBP2024-12-31
524,607 GBP2023-12-31
Net Current Assets/Liabilities
169,790 GBP2024-12-31
178,487 GBP2023-12-31
Net Assets/Liabilities
234,417 GBP2024-12-31
237,638 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
68,081 GBP2024-12-31
68,081 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
23,824 GBP2024-12-31
17,016 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,808 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
44,257 GBP2024-12-31
51,065 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
529 GBP2024-12-31
529 GBP2023-12-31
Computers
29,316 GBP2024-12-31
12,685 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
29,845 GBP2024-12-31
13,214 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
529 GBP2024-12-31
365 GBP2023-12-31
Computers
8,946 GBP2024-12-31
4,763 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,475 GBP2024-12-31
5,128 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
164 GBP2024-01-01 ~ 2024-12-31
Computers
4,183 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,347 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
20,370 GBP2024-12-31
7,922 GBP2023-12-31
Plant and equipment
164 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
19,394 GBP2024-12-31
52,664 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
28,782 GBP2024-12-31
32,219 GBP2023-12-31
Debtors
Amounts falling due within one year
48,176 GBP2024-12-31
84,883 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
36,027 GBP2024-12-31
87,058 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
164,391 GBP2024-12-31
172,060 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
22,237 GBP2024-12-31
56,386 GBP2023-12-31
Other Creditors
Amounts falling due within one year
22,834 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
2,785 GBP2024-12-31
7,782 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
PARTITIONING UK LTD
InfoTHE ADENTRO GROUP LTD - 2023-08-07
GLASS PARTITIONING UK LIMITED - 2023-08-07
Registered number 11579149Oak Farm Chargrove Lane, Shurdington, Cheltenham GL51 4XB
PRIVATE LIMITED COMPANY incorporated on 2018-09-20 (7 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-10
CIF 0PARTITIONING UK LIMITED
SRegistered number 11579149
Oak Farm, Chargrove Lane, Shurdington, Cheltenham, England, GL51 4XB
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 GLASS PARTITIONING UK LIMITED
SRegistered number 11579149
Oak Farm, Chargrove Lane, Shurdington, Cheltenham, England, GL51 4XB
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2