Fixed Assets - Investments
137,075 GBP2024-03-31
137,075 GBP2023-03-31
Debtors
219,672 GBP2024-03-31
219,672 GBP2023-03-31
Cash at bank and in hand
149 GBP2024-03-31
149 GBP2023-03-31
Current Assets
219,821 GBP2024-03-31
219,821 GBP2023-03-31
Total Borrowings
Current
18,333 GBP2024-03-31
18,333 GBP2023-03-31
Other Creditors
2,653 GBP2024-03-31
1,741 GBP2023-03-31
Creditors
20,986 GBP2024-03-31
20,074 GBP2023-03-31
Net Current Assets/Liabilities
198,835 GBP2024-03-31
199,747 GBP2023-03-31
Total Assets Less Current Liabilities
335,910 GBP2024-03-31
336,822 GBP2023-03-31
Total Borrowings
Non-current
483,133 GBP2024-03-31
439,791 GBP2023-03-31
Net Assets/Liabilities
-147,223 GBP2024-03-31
-102,969 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
-147,224 GBP2024-03-31
-102,970 GBP2023-03-31
-6,949 GBP2022-03-31
Equity
-147,223 GBP2024-03-31
-102,969 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-44,254 GBP2023-04-01 ~ 2024-03-31
-96,021 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-44,254 GBP2023-04-01 ~ 2024-03-31
-96,021 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
Investments in group undertakings and participating interests
137,075 GBP2024-03-31
137,075 GBP2023-03-31
Other Debtors
Amounts falling due within one year
219,672 GBP2024-03-31
219,672 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,833 GBP2024-03-31
961 GBP2023-03-31
Other Creditors
Current
9,153 GBP2024-03-31
9,113 GBP2023-03-31
Creditors
Current
483,133 GBP2024-03-31
20,074 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
34,948 GBP2024-03-31
34,990 GBP2023-03-31
Other Creditors
Non-current
448,185 GBP2024-03-31
404,801 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
439,791 GBP2023-03-31
ALDBURY HOMES (NORTHILL) LTD
InfoRegistered number 121987152 Copperhouse Court, Caldecotte Business Park, Milton Keynes, Buckinghamshire MK7 8NL
PRIVATE LIMITED COMPANY incorporated on 2019-09-10 (6 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-08
CIF 0ALDBURY HOMES (NORTHILL) LTD
SRegistered number 12198715
1st Floor, 44, Worship Street, London, United Kingdom, EC2A 2EA
CIF 1 ALDBURY HOMES (NORTHILL) LTD
SRegistered number 12198715
1st Floor, 44, Worship Street, London, United Kingdom, EC2A 2EA
Private Limited Company in Companies House Register, United Kingdom
CIF 2