Property, Plant & Equipment
24,124 GBP2024-12-31
39,422 GBP2024-01-31
Fixed Assets - Investments
228,400 GBP2024-12-31
223,400 GBP2024-01-31
Fixed Assets
252,524 GBP2024-12-31
262,822 GBP2024-01-31
Debtors
1,052,665 GBP2024-12-31
696,313 GBP2024-01-31
Cash at bank and in hand
8,367 GBP2024-12-31
164,611 GBP2024-01-31
Current Assets
1,345,600 GBP2024-12-31
1,371,132 GBP2024-01-31
Creditors
Current, Amounts falling due within one year
-1,121,692 GBP2024-12-31
-1,315,602 GBP2024-01-31
Net Current Assets/Liabilities
223,908 GBP2024-12-31
55,530 GBP2024-01-31
Total Assets Less Current Liabilities
476,432 GBP2024-12-31
318,352 GBP2024-01-31
Creditors
Non-current, Amounts falling due after one year
-214,140 GBP2024-01-31
Net Assets/Liabilities
321,554 GBP2024-12-31
104,212 GBP2024-01-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
321,454 GBP2024-12-31
104,112 GBP2024-01-31
Equity
321,554 GBP2024-12-31
104,212 GBP2024-01-31
Average Number of Employees
72024-02-01 ~ 2024-12-31
72023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
132,006 GBP2024-12-31
137,500 GBP2024-01-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-7,866 GBP2024-02-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
107,882 GBP2024-12-31
98,078 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,670 GBP2024-02-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-7,866 GBP2024-02-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
24,124 GBP2024-12-31
39,422 GBP2024-01-31
Investments in group undertakings and participating interests
228,400 GBP2024-12-31
223,400 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
871,697 GBP2024-12-31
471,690 GBP2024-01-31
Other Debtors
Amounts falling due within one year
180,968 GBP2024-12-31
224,623 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
1,052,665 GBP2024-12-31
696,313 GBP2024-01-31
Trade Creditors/Trade Payables
Current
582,533 GBP2024-12-31
680,620 GBP2024-01-31
Corporation Tax Payable
Current
219 GBP2024-12-31
0 GBP2024-01-31
Other Taxation & Social Security Payable
Current
112,036 GBP2024-12-31
187,654 GBP2024-01-31
Other Creditors
Current
426,904 GBP2024-12-31
447,328 GBP2024-01-31
Creditors
Current
1,121,692 GBP2024-12-31
1,315,602 GBP2024-01-31
Other Creditors
Non-current
154,878 GBP2024-12-31
214,140 GBP2024-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
460,307 GBP2024-12-31
AHT HOLDINGS LTD
InfoRegistered number 11747171Unit A1 Gildersome Spur, Morley, Leeds LS27 7JZ
PRIVATE LIMITED COMPANY incorporated on 2019-01-02 (7 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2025-01-01
CIF 0AHT HOLDINGS LTD
SRegistered number 11747171
C/o Apollo Healthcare Technologies Ltd., Holme Street, Liversedge, West Yorkshire, England, WF15 6JF
CIF 1 AHT HOLDINGS LTD
SRegistered number 11747171
Aht Holdings Ltd, Holme Street, Liversedge, England, WF15 6JF
Limited Company in England & Wales, England
CIF 2 AHT HOLDINGS LTD
SRegistered number 11747171
C/o Apollo Healthcare Technologies Ltd., Holme Street, Liversedge, West Yorkshire, England, WF15 6JF
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 3