Property, Plant & Equipment
112,797 GBP2025-03-31
87,880 GBP2024-03-31
Fixed Assets - Investments
100 GBP2025-03-31
100 GBP2024-03-31
Fixed Assets
112,897 GBP2025-03-31
87,980 GBP2024-03-31
Debtors
95,082 GBP2025-03-31
57,311 GBP2024-03-31
Cash at bank and in hand
8,390 GBP2025-03-31
39,384 GBP2024-03-31
Current Assets
103,472 GBP2025-03-31
96,695 GBP2024-03-31
Creditors
Current
190,856 GBP2025-03-31
166,477 GBP2024-03-31
Net Current Assets/Liabilities
-87,384 GBP2025-03-31
-69,782 GBP2024-03-31
Total Assets Less Current Liabilities
25,513 GBP2025-03-31
18,198 GBP2024-03-31
Net Assets/Liabilities
4,062 GBP2025-03-31
1,501 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
3,862 GBP2025-03-31
1,301 GBP2024-03-31
Equity
4,062 GBP2025-03-31
1,501 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
76,317 GBP2025-03-31
76,317 GBP2024-03-31
Furniture and fittings
2,206 GBP2025-03-31
919 GBP2024-03-31
Motor vehicles
117,774 GBP2025-03-31
68,387 GBP2024-03-31
Computers
41,065 GBP2025-03-31
28,118 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
237,362 GBP2025-03-31
173,741 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,989 GBP2025-03-31
24,631 GBP2024-03-31
Furniture and fittings
448 GBP2025-03-31
138 GBP2024-03-31
Motor vehicles
60,664 GBP2025-03-31
45,628 GBP2024-03-31
Computers
28,464 GBP2025-03-31
15,464 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124,565 GBP2025-03-31
85,861 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,358 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
310 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
15,036 GBP2024-04-01 ~ 2025-03-31
Computers
13,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,704 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
41,328 GBP2025-03-31
51,686 GBP2024-03-31
Furniture and fittings
1,758 GBP2025-03-31
781 GBP2024-03-31
Motor vehicles
57,110 GBP2025-03-31
22,759 GBP2024-03-31
Computers
12,601 GBP2025-03-31
12,654 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
100 GBP2024-03-31
Investments in Group Undertakings
100 GBP2025-03-31
100 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,400 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
95,082 GBP2025-03-31
54,911 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
95,082 GBP2025-03-31
57,311 GBP2024-03-31
Trade Creditors/Trade Payables
Current
99 GBP2025-03-31
4,999 GBP2024-03-31
Other Taxation & Social Security Payable
Current
59,031 GBP2025-03-31
67,603 GBP2024-03-31
Other Creditors
Current
131,726 GBP2025-03-31
93,875 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
21,451 GBP2025-03-31
16,697 GBP2024-03-31
AMITY MANAGEMENT LIMITED
InfoRegistered number 12036117Unit 2a Lighthouse Trade Park, Church Road, Lydney GL15 5EN
PRIVATE LIMITED COMPANY incorporated on 2019-06-06 (6 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-12
CIF 0AMITY MANAGEMENT LIMITED
SRegistered number 12036117
Bellarmine House, 14 Upper Church Street, Chepstow, Monmouthshire, United Kingdom, NP16 5EX
Limited Company in England And Wales
CIF 1 CIF 2 AMITY MANAGEMENT LIMITED
SRegistered number 12036117
Lighthouse Trade Park, Unit 2a, Church Road, Lydney, United Kingdom, GL15 5EN
Private Limited By Shares in Companies House, United Kingdom
CIF 3 AMITY MANAGEMENT LIMITED
SRegistered number 12036117
Unit 2a, Lighthouse Trade Park, Church Road, Lydney, United Kingdom, GL15 5EN
Lbs in Companies House, United Kingdom
CIF 4 AMITY MANAGEMENT
SRegistered number 12036117
8, Hanley Court Business Park, Tidenham, Chepstow, Wales, NP16 7NA
Limited in England, United Kingdom
CIF 5