64209 - Activities Of Other Holding Companies N.e.c.
Intangible Assets
67,915 GBP2025-04-29
78,826 GBP2024-04-29
Property, Plant & Equipment
70,882 GBP2025-04-29
107,347 GBP2024-04-29
Amounts invested in assets
115,000 GBP2025-04-29
115,000 GBP2024-04-29
Fixed Assets
253,797 GBP2025-04-29
301,173 GBP2024-04-29
Total Inventories
50,000 GBP2025-04-29
50,000 GBP2024-04-29
Debtors
361,820 GBP2025-04-29
1,784,175 GBP2024-04-29
Cash at bank and in hand
-19,092 GBP2025-04-29
32,747 GBP2024-04-29
Current Assets
392,728 GBP2025-04-29
1,866,922 GBP2024-04-29
Net Current Assets/Liabilities
-36,088 GBP2025-04-29
1,662,993 GBP2024-04-29
Total Assets Less Current Liabilities
217,709 GBP2025-04-29
1,964,166 GBP2024-04-29
Net Assets/Liabilities
20,333 GBP2025-04-29
265,695 GBP2024-04-29
Intangible Assets - Gross Cost
Other than goodwill
143,054 GBP2025-04-29
104,152 GBP2024-04-29
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
75,139 GBP2025-04-29
25,326 GBP2024-04-29
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
49,813 GBP2024-04-30 ~ 2025-04-29
Intangible Assets
Other than goodwill
67,915 GBP2025-04-29
78,826 GBP2024-04-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
102,901 GBP2025-04-29
114,805 GBP2024-04-29
Motor vehicles
29,830 GBP2025-04-29
29,830 GBP2024-04-29
Furniture and fittings
90,537 GBP2025-04-29
77,134 GBP2024-04-29
Computers
9,215 GBP2025-04-29
9,215 GBP2024-04-29
Property, Plant & Equipment - Gross Cost
232,483 GBP2025-04-29
230,984 GBP2024-04-29
Property, Plant & Equipment - Other Disposals
Plant and equipment
-29,127 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment - Other Disposals
-29,127 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
67,325 GBP2025-04-29
61,601 GBP2024-04-29
Motor vehicles
24,557 GBP2025-04-29
16,777 GBP2024-04-29
Furniture and fittings
63,397 GBP2025-04-29
41,311 GBP2024-04-29
Computers
6,322 GBP2025-04-29
3,948 GBP2024-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
161,601 GBP2025-04-29
123,637 GBP2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29,941 GBP2024-04-30 ~ 2025-04-29
Motor vehicles
7,780 GBP2024-04-30 ~ 2025-04-29
Furniture and fittings
22,086 GBP2024-04-30 ~ 2025-04-29
Computers
2,374 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,181 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-24,217 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-24,217 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment
Plant and equipment
35,576 GBP2025-04-29
53,204 GBP2024-04-29
Motor vehicles
5,273 GBP2025-04-29
13,053 GBP2024-04-29
Furniture and fittings
27,140 GBP2025-04-29
35,823 GBP2024-04-29
Computers
2,893 GBP2025-04-29
5,267 GBP2024-04-29
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,382 GBP2024-04-29
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,115 GBP2025-04-29
4,166 GBP2024-04-29
Prepayments/Accrued Income
Amounts falling due within one year
81,250 GBP2025-04-29
113,123 GBP2024-04-29
Other Debtors
Amounts falling due within one year
25,932 GBP2025-04-29
Debtors
Amounts falling due within one year
111,297 GBP2025-04-29
118,671 GBP2024-04-29
Amount of value-added tax that is payable
Amounts falling due within one year
26,854 GBP2025-04-29
Trade Creditors/Trade Payables
Amounts falling due within one year
260,147 GBP2025-04-29
178,715 GBP2024-04-29
Taxation/Social Security Payable
Amounts falling due within one year
14,546 GBP2025-04-29
14,661 GBP2024-04-29
Other Creditors
Amounts falling due within one year
3,018 GBP2025-04-29
3,697 GBP2024-04-29
Loans received from directors
Amounts falling due within one year
150 GBP2024-04-29
Accrued Liabilities
Amounts falling due within one year
4,251 GBP2025-04-29
6,706 GBP2024-04-29
Bank Borrowings
Amounts falling due after one year
15,214 GBP2025-04-29
13,504 GBP2024-04-29
Other Creditors
Amounts falling due after one year
116,981 GBP2025-04-29
163,890 GBP2024-04-29
Average Number of Employees
62024-04-30 ~ 2025-04-29
62023-05-01 ~ 2024-04-29
FAITHORN AND STAG LIMITED
InfoRegistered number 12495103Unit 21 Castle View Business Centre, Gas House Road, Rochester, Kent ME1 1PB
PRIVATE LIMITED COMPANY incorporated on 2020-03-03 (6 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-01-28
CIF 0FAITHORN AND STAG LIMITED
SRegistered number 12495103
Unit 21 Castle View Business Centre, Gas House Road, Rochester, England, ME1 1PB
Private Company Limited By Shares in Companies House, England
CIF 1 Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2 CIF 3 FAITHORN AND STAG LIMITED
SRegistered number 12495103
Unit 21, Castle View Business Centre, Gas House Road, Rochester, England, ME1 1PB
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4 CIF 5 CIF 6 CIF 7 CIF 8 CIF 9 CIF 10 CIF 11 FAITHORN AND STAG LIMITED
SRegistered number 12495103
Unit 21, Castle View Business Centre, Gas House Road, Rochester, United Kingdom, ME1 1PB
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 12 CIF 13 CIF 14 CIF 15 CIF 16 CIF 17 CIF 18 CIF 19 CIF 20 FAITHORN AND STAG LIMITED
SRegistered number 12495103
Unit 21, Castle View Business Centre, Gas House Road, Rochford, England, ME1 1PB
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 21 FAITHORN AND STAG LTD
SRegistered number 12495103
Unit 21, Castle View Business Centre, Gas House Road, Rochester, England, ME1 1PB
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 22