96090 - Other Service Activities N.e.c.
Intangible Assets
304,583 GBP2025-06-30
303,557 GBP2024-06-30
Property, Plant & Equipment
101,928 GBP2025-06-30
96,149 GBP2024-06-30
Fixed Assets
406,511 GBP2025-06-30
399,706 GBP2024-06-30
Total Inventories
74,041 GBP2025-06-30
77,959 GBP2024-06-30
Debtors
802,723 GBP2025-06-30
561,325 GBP2024-06-30
Cash at bank and in hand
150,239 GBP2025-06-30
140,784 GBP2024-06-30
Current Assets
1,027,003 GBP2025-06-30
780,068 GBP2024-06-30
Net Current Assets/Liabilities
141,945 GBP2025-06-30
252,515 GBP2024-06-30
Total Assets Less Current Liabilities
548,456 GBP2025-06-30
652,221 GBP2024-06-30
Net Assets/Liabilities
489,534 GBP2025-06-30
389,061 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
489,533 GBP2025-06-30
389,060 GBP2024-06-30
Equity
489,534 GBP2025-06-30
389,061 GBP2024-06-30
Average Number of Employees
112024-07-01 ~ 2025-06-30
82023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
304,583 GBP2025-06-30
303,557 GBP2024-06-30
Intangible Assets
Goodwill
304,583 GBP2025-06-30
303,557 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,796 GBP2025-06-30
20,425 GBP2024-06-30
Vehicles
156,591 GBP2025-06-30
156,591 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
207,387 GBP2025-06-30
177,016 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,801 GBP2025-06-30
6,853 GBP2024-06-30
Vehicles
94,658 GBP2025-06-30
74,014 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,459 GBP2025-06-30
80,867 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,948 GBP2024-07-01 ~ 2025-06-30
Vehicles
20,644 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,592 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
39,995 GBP2025-06-30
13,572 GBP2024-06-30
Vehicles
61,933 GBP2025-06-30
82,577 GBP2024-06-30
Trade Debtors/Trade Receivables
226,797 GBP2025-06-30
179,451 GBP2024-06-30
Other Debtors
575,926 GBP2025-06-30
381,874 GBP2024-06-30
Bank Overdrafts
Amounts falling due within one year
62,422 GBP2025-06-30
14,188 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
28,815 GBP2025-06-30
19,169 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
375,917 GBP2025-06-30
285,025 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
123,725 GBP2025-06-30
66,537 GBP2024-06-30
Other Creditors
Amounts falling due within one year
294,179 GBP2025-06-30
142,634 GBP2024-06-30
Bank Borrowings
Amounts falling due after one year
9,238 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
58,922 GBP2025-06-30
87,736 GBP2024-06-30
Other Creditors
Amounts falling due after one year
166,186 GBP2024-06-30
HAMILTON PORTMAN LIMITED
InfoRegistered number 11704824C/o Elliot Woolfe & Rose Limited Devonshire House, 582 Honeypot Lane, Stanmore, Middlesex HA7 1JS
PRIVATE LIMITED COMPANY incorporated on 2018-11-30 (7 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-17
CIF 0HAMILTON PORTMAN LIMITED
SRegistered number 11704824
Devonshire House, 582 Honeypot Lane, Stanmore, England, HA7 1JS
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 HAMILTON PORTMAN
SRegistered number 11704824
Devonshire House, 582 Honeypot Lane, Stanmore, England, HA7 1JS
Private Limited Company in England Registry, England
CIF 2