Intangible Assets
Goodwill
13,750 GBP2025-03-31
16,500 GBP2024-03-31
Property, Plant & Equipment
39,818 GBP2025-03-31
41,239 GBP2024-03-31
Fixed Assets
53,568 GBP2025-03-31
57,739 GBP2024-03-31
Debtors
502,401 GBP2025-03-31
448,314 GBP2024-03-31
Cash at bank and in hand
17 GBP2025-03-31
756 GBP2024-03-31
Current Assets
502,418 GBP2025-03-31
449,070 GBP2024-03-31
Creditors
Amounts falling due within one year
-449,471 GBP2025-03-31
-345,655 GBP2024-03-31
Net Current Assets/Liabilities
52,947 GBP2025-03-31
103,415 GBP2024-03-31
Total Assets Less Current Liabilities
106,515 GBP2025-03-31
161,154 GBP2024-03-31
Creditors
Amounts falling due after one year
-96,686 GBP2025-03-31
-151,817 GBP2024-03-31
Net Assets/Liabilities
105 GBP2025-03-31
1,716 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
5 GBP2025-03-31
1,616 GBP2024-03-31
Equity
105 GBP2025-03-31
1,716 GBP2024-03-31
Average Number of Employees
232024-04-01 ~ 2025-03-31
242023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
2,103 GBP2024-04-01 ~ 2025-03-31
3,582 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
40,392 GBP2024-04-01 ~ 2025-03-31
5,887 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
36,250 GBP2025-03-31
33,500 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
9,191 GBP2025-03-31
9,191 GBP2024-03-31
Furniture and fittings
3,297 GBP2025-03-31
3,184 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
80,546 GBP2025-03-31
71,984 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,268 GBP2025-03-31
1,950 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,728 GBP2025-03-31
30,745 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
318 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,983 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
4,396 GBP2025-03-31
Furniture and fittings
1,029 GBP2025-03-31
1,234 GBP2024-03-31
Land and buildings, Owned/Freehold
5,172 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
123,081 GBP2025-03-31
110,089 GBP2024-03-31
Other Debtors
Current
163,945 GBP2025-03-31
73,867 GBP2024-03-31
Prepayments/Accrued Income
Current
215,375 GBP2025-03-31
264,358 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
118,976 GBP2025-03-31
39,876 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
9,342 GBP2025-03-31
9,342 GBP2024-03-31
Trade Creditors/Trade Payables
Current
83,655 GBP2025-03-31
108,223 GBP2024-03-31
Corporation Tax Payable
Current
38,061 GBP2025-03-31
841 GBP2024-03-31
Other Taxation & Social Security Payable
Current
148,482 GBP2025-03-31
125,910 GBP2024-03-31
Other Creditors
Current
38,903 GBP2025-03-31
39,945 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
12,052 GBP2025-03-31
21,518 GBP2024-03-31
Creditors
Current
449,471 GBP2025-03-31
345,655 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
94,575 GBP2025-03-31
140,364 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
2,111 GBP2025-03-31
11,453 GBP2024-03-31
Creditors
Non-current
96,686 GBP2025-03-31
151,817 GBP2024-03-31
Bank Borrowings
140,326 GBP2025-03-31
180,240 GBP2024-03-31
Bank Overdrafts
73,225 GBP2025-03-31
0 GBP2024-03-31
Total Borrowings
213,551 GBP2025-03-31
180,240 GBP2024-03-31
Current
118,976 GBP2025-03-31
39,876 GBP2024-03-31
Non-current
94,575 GBP2025-03-31
140,364 GBP2024-03-31
RH & RW CLUTTON PROPERTY LIMITED
InfoRegistered number 12529229The Goods Shed, Jubilee Way, Faversham, Kent ME13 8GD
PRIVATE LIMITED COMPANY incorporated on 2020-03-20 (6 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-19
CIF 0RH & RW CLUTTON PROPERTY LIMITED
SRegistered number 12529229
92, High Street, East Grinstead, England, RH19 3DF
CIF 1 CIF 2 RH & RW CLUTTON PROPERTY LIMITED
SRegistered number 12529229
92, High Street, East Grinstead, Kent, United Kingdom, RH19 3DF
CIF 3 RH & RW CLUTTON
SRegistered number 12529229
92, High Street, East Grinstead, England, RH19 3DF
CIF 4 RH & RW CLUTTON
SRegistered number 12529229
92 High Street, High Street, East Grinstead, England, RH19 3DF
CIF 5