ELHAN LIMITED
Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
55900 - Other Accommodation
78300 - Human Resources Provision And Management Of Human Resources Functions
86900 - Other Human Health Activities
Brief company account
Property, Plant & Equipment
1,709 GBP2024-09-30
2,308 GBP2023-09-30
Fixed Assets
1,709 GBP2024-09-30
2,308 GBP2023-09-30
Cash at bank and in hand
32,173 GBP2024-09-30
43,463 GBP2023-09-30
Creditors
Amounts falling due within one year
-138 GBP2024-09-30
-7,691 GBP2023-09-30
Net Current Assets/Liabilities
32,035 GBP2024-09-30
35,772 GBP2023-09-30
Total Assets Less Current Liabilities
33,744 GBP2024-09-30
38,080 GBP2023-09-30
Creditors
Amounts falling due after one year
-18,523 GBP2024-09-30
-29,076 GBP2023-09-30
Net Assets/Liabilities
15,221 GBP2024-09-30
7,755 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
15,220 GBP2024-09-30
7,754 GBP2023-09-30
Equity
15,221 GBP2024-09-30
7,755 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,850 GBP2024-09-30
3,850 GBP2023-09-30
Furniture and fittings
383 GBP2024-09-30
383 GBP2023-09-30
Computers
1,718 GBP2024-09-30
1,718 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
5,951 GBP2024-09-30
5,951 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,255 GBP2024-09-30
2,914 GBP2023-09-30
Furniture and fittings
243 GBP2024-09-30
208 GBP2023-09-30
Computers
744 GBP2024-09-30
521 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,242 GBP2024-09-30
3,643 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
341 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
35 GBP2023-10-01 ~ 2024-09-30
Computers
223 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
599 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
595 GBP2024-09-30
936 GBP2023-09-30
Furniture and fittings
140 GBP2024-09-30
175 GBP2023-09-30
Computers
974 GBP2024-09-30
1,197 GBP2023-09-30
Number of shares allotted
Class 1 ordinary share
1 shares2023-10-01 ~ 2024-09-30