Property, Plant & Equipment
11,884 GBP2024-11-30
13,287 GBP2023-11-30
Fixed Assets - Investments
1,900 GBP2024-11-30
1,900 GBP2023-11-30
Fixed Assets
13,784 GBP2024-11-30
15,187 GBP2023-11-30
Total Inventories
193,025 GBP2024-11-30
Debtors
4,528,699 GBP2024-11-30
3,711,645 GBP2023-11-30
Cash at bank and in hand
61,217 GBP2024-11-30
15 GBP2023-11-30
Current Assets
4,782,941 GBP2024-11-30
3,711,660 GBP2023-11-30
Creditors
Current
2,287,969 GBP2024-11-30
2,631,561 GBP2023-11-30
Net Current Assets/Liabilities
2,494,972 GBP2024-11-30
1,080,099 GBP2023-11-30
Total Assets Less Current Liabilities
2,508,756 GBP2024-11-30
1,095,286 GBP2023-11-30
Creditors
Non-current
2,241,370 GBP2024-11-30
714,708 GBP2023-11-30
Net Assets/Liabilities
267,386 GBP2024-11-30
380,578 GBP2023-11-30
Equity
Called up share capital
100,000 GBP2024-11-30
100,000 GBP2023-11-30
Retained earnings (accumulated losses)
167,386 GBP2024-11-30
280,578 GBP2023-11-30
Equity
267,386 GBP2024-11-30
380,578 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,987 GBP2024-11-30
20,264 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,103 GBP2024-11-30
6,977 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,126 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
11,884 GBP2024-11-30
13,287 GBP2023-11-30
Investments in Group Undertakings
1,900 GBP2024-11-30
1,900 GBP2023-11-30
Amounts invested in assets
1,900 GBP2024-11-30
1,900 GBP2023-11-30
Investments in Group Undertakings
Cost valuation
1,900 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
4,178,942 GBP2024-11-30
3,214,137 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
264,663 GBP2024-11-30
Amounts falling due within one year, Current
497,508 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
4,528,699 GBP2024-11-30
Amounts falling due within one year, Current
3,711,645 GBP2023-11-30
Trade Creditors/Trade Payables
Current
597,433 GBP2024-11-30
238,344 GBP2023-11-30
Amounts owed to group undertakings
Current
648,598 GBP2024-11-30
285,387 GBP2023-11-30
Other Taxation & Social Security Payable
Current
78,196 GBP2024-11-30
3,400 GBP2023-11-30
Other Creditors
Current
437,638 GBP2024-11-30
2,104,430 GBP2023-11-30
Non-current
2,241,370 GBP2024-11-30
714,708 GBP2023-11-30
HARLEQUIN NEW HOMES LIMITED
InfoRegistered number 12444358Lacemaker House, 5-7 Chapel Street, Marlow SL7 3HN
PRIVATE LIMITED COMPANY incorporated on 2020-02-05 (6 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2024-10-08
CIF 0HARLEQUIN NEW HOMES LIMITED
SRegistered number 12444358
C/o Cox Costello & Horne, 26 Main Avenue, Moor Park, England, HA6 2HJ
Limited Company in Registrar Of Companies, England
CIF 1 HARLEQUIN NEW HOMES LIMITED
SRegistered number 12444358
Lacemaker House, 5-7 Chapel Street, Marlow, England, SL7 3HN
Company Limited By Shares in Register Of Companies, England
CIF 2 CIF 3 HARLEQUIN NEW HOMES LIMITED
SRegistered number 12444358
Lacemaker House, 5-7 Chapel Street, Marlow, England, SL7 3HN
Company Limited By Shares in Register Of Companies, England
CIF 4 CIF 5 CIF 6 CIF 7 CIF 8 CIF 9 CIF 10 CIF 11 CIF 12 CIF 13 Limited Company in Register Of Companies, England
CIF 14 CIF 15 CIF 16 CIF 17 Limited Company in Registrar Of Companies, England
CIF 18 CIF 19 CIF 20 CIF 21 CIF 22 CIF 23 CIF 24