Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment
1,564 GBP2024-09-30
2,336 GBP2023-09-30
Fixed Assets
1,564 GBP2024-09-30
2,336 GBP2023-09-30
Total Inventories
32,500 GBP2024-09-30
Debtors
Current
108,132 GBP2024-09-30
Cash at bank and in hand
2,002 GBP2024-09-30
7,141 GBP2023-09-30
Current Assets
142,634 GBP2024-09-30
7,141 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-179,668 GBP2024-09-30
-67,328 GBP2023-09-30
Net Current Assets/Liabilities
-37,034 GBP2024-09-30
-60,187 GBP2023-09-30
Total Assets Less Current Liabilities
-35,470 GBP2024-09-30
-57,851 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-10,000 GBP2023-09-30
Net Assets/Liabilities
-35,470 GBP2024-09-30
-67,851 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
-35,570 GBP2024-09-30
-67,951 GBP2023-09-30
Equity
-35,470 GBP2024-09-30
-67,851 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-10-01 ~ 2024-09-30
Furniture and fittings
252023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
955 GBP2024-09-30
955 GBP2023-09-30
Furniture and fittings
282 GBP2024-09-30
282 GBP2023-09-30
Other
1,481 GBP2024-09-30
1,481 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
2,718 GBP2024-09-30
2,718 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
333 GBP2024-09-30
125 GBP2023-09-30
Furniture and fittings
78 GBP2024-09-30
10 GBP2023-09-30
Other
743 GBP2024-09-30
247 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,154 GBP2024-09-30
382 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
772 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
622 GBP2024-09-30
830 GBP2023-09-30
Furniture and fittings
204 GBP2024-09-30
272 GBP2023-09-30
Other
738 GBP2024-09-30
1,234 GBP2023-09-30
Finished Goods/Goods for Resale
32,500 GBP2024-09-30
Cash and Cash Equivalents
2,002 GBP2024-09-30
7,141 GBP2023-09-30
Bank Borrowings
Current
15,133 GBP2024-09-30
Trade Creditors/Trade Payables
Current
35,375 GBP2024-09-30
30,612 GBP2023-09-30
Taxation/Social Security Payable
Current
2,038 GBP2024-09-30
Other Creditors
Current
125,922 GBP2024-09-30
36,716 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
1,200 GBP2024-09-30
Creditors
Current
179,668 GBP2024-09-30
67,328 GBP2023-09-30
Bank Borrowings
Non-current
10,000 GBP2023-09-30
Creditors
Non-current
10,000 GBP2023-09-30
Bank Borrowings
Current, Amounts falling due within one year
15,133 GBP2024-09-30
Total Borrowings
15,133 GBP2024-09-30
10,000 GBP2023-09-30
ARCHETYPE PROPERTY LTD
InfoRegistered number 12867095St Mary's House, Netherhampton, Salisbury, Wiltshire SP2 8PU
PRIVATE LIMITED COMPANY incorporated on 2020-09-09 (5 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-08
CIF 0ARCHETYPE PROPERTY LTD
SRegistered number 12867095
St Mary's House, Netherhampton, Salisbury, Wiltshire, United Kingdom, SP2 8PU
Ltd in Companies House, United Kingdom
CIF 1 CIF 2 CIF 3 ARCHETYPE PROPERTY LTD
SRegistered number 12867095
St Mary's House, Netherhampton, Salisbury, Wiltshire, United Kingdom, SP2 8PU
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4