Property, Plant & Equipment
63,930 GBP2024-05-31
12,764 GBP2023-05-31
Fixed Assets
63,930 GBP2024-05-31
12,764 GBP2023-05-31
Debtors
137,466 GBP2024-05-31
48,964 GBP2023-05-31
Cash at bank and in hand
7,868 GBP2024-05-31
26,451 GBP2023-05-31
Current Assets
145,334 GBP2024-05-31
75,415 GBP2023-05-31
Creditors
-149,280 GBP2024-05-31
-65,515 GBP2023-05-31
Net Current Assets/Liabilities
-3,946 GBP2024-05-31
9,900 GBP2023-05-31
Total Assets Less Current Liabilities
59,984 GBP2024-05-31
22,664 GBP2023-05-31
Creditors
Non-current
-42,836 GBP2024-05-31
Net Assets/Liabilities
17,148 GBP2024-05-31
22,664 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Share premium
49,100 GBP2024-05-31
49,100 GBP2023-05-31
Retained earnings (accumulated losses)
-32,952 GBP2024-05-31
-27,436 GBP2023-05-31
Average Number of Employees
212023-06-01 ~ 2024-05-31
72022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
579 GBP2024-05-31
579 GBP2023-05-31
Plant and equipment
605 GBP2024-05-31
Motor vehicles
51,850 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
97 GBP2024-05-31
12 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,620 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
79 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
951 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
85 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
79 GBP2024-05-31
Motor vehicles
951 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
526 GBP2024-05-31
Motor vehicles
50,899 GBP2024-05-31
Furniture and fittings
482 GBP2024-05-31
567 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
9,193 GBP2024-05-31
5,824 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
70,331 GBP2024-05-31
14,507 GBP2023-05-31
Property, Plant & Equipment - Disposals
Computers
-250 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-250 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,841 GBP2024-05-31
918 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,401 GBP2024-05-31
1,743 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,961 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,696 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-38 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
6,352 GBP2024-05-31
4,906 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
128,062 GBP2024-05-31
36,300 GBP2023-05-31
Prepayments/Accrued Income
Current
3,732 GBP2023-05-31
Other Debtors
Current
1,914 GBP2024-05-31
1,777 GBP2023-05-31
Amounts owed by directors
Current
5,600 GBP2024-05-31
5,350 GBP2023-05-31
Debtors
Current
135,576 GBP2024-05-31
47,159 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1 GBP2024-05-31
2,074 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
21,179 GBP2024-05-31
Corporation Tax Payable
Current
84 GBP2024-05-31
1,805 GBP2023-05-31
Other Taxation & Social Security Payable
Current
44,207 GBP2024-05-31
10,150 GBP2023-05-31
Amount of value-added tax that is payable
Current
47,659 GBP2024-05-31
28,790 GBP2023-05-31
Other Creditors
Current
3,991 GBP2024-05-31
1,915 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
24,756 GBP2024-05-31
1,720 GBP2023-05-31
Amounts owed to directors
Current
808 GBP2024-05-31
4,808 GBP2023-05-31
Creditors
Current
149,280 GBP2024-05-31
65,515 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
42,836 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,191 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,191 GBP2023-05-31
CAREMATCHUK LTD
InfoRegistered number 12612294Unit 4a Hartsdown Road, Margate, Kent CT9 5QX
PRIVATE LIMITED COMPANY incorporated on 2020-05-19 (5 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-31
CIF 0CAREMATCHUK LTD
SRegistered number 12612294
Suite 5, Mill Lane House, Mill Lane, Margate, Kent, United Kingdom, CT9 1LB
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 CAREMATCHUK LTD
SRegistered number 12612294
Suites 5, 6 & 7, Mill Lane House, Mill Lane, Margate, England, CT9 1LB
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2