Property, Plant & Equipment
122,384 GBP2025-03-31
103,547 GBP2024-03-31
Cash at bank and in hand
96,018 GBP2025-03-31
16,475 GBP2024-03-31
Current Assets
361,027 GBP2025-03-31
296,074 GBP2024-03-31
Net Current Assets/Liabilities
-310,204 GBP2025-03-31
-189,665 GBP2024-03-31
Total Assets Less Current Liabilities
-187,820 GBP2025-03-31
-86,118 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-96,939 GBP2024-03-31
Net Assets/Liabilities
-277,558 GBP2025-03-31
-183,057 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-277,658 GBP2025-03-31
-183,157 GBP2024-03-31
Equity
-277,558 GBP2025-03-31
-183,057 GBP2024-03-31
Average Number of Employees
162024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
39,641 GBP2025-03-31
35,523 GBP2024-03-31
Other
143,135 GBP2025-03-31
94,815 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
182,776 GBP2025-03-31
130,338 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,746 GBP2025-03-31
2,547 GBP2024-03-31
Other
48,646 GBP2025-03-31
24,244 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,392 GBP2025-03-31
26,791 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,199 GBP2024-04-01 ~ 2025-03-31
Other
24,402 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,601 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
27,895 GBP2025-03-31
32,976 GBP2024-03-31
Other
94,489 GBP2025-03-31
70,571 GBP2024-03-31
Other Taxation & Social Security Payable
Current
28,611 GBP2025-03-31
17,436 GBP2024-03-31
Other Creditors
Current
639,520 GBP2025-03-31
464,003 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
3,100 GBP2025-03-31
4,300 GBP2024-03-31
Creditors
Current
671,231 GBP2025-03-31
485,739 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
89,738 GBP2025-03-31
96,939 GBP2024-03-31
DYLAN JONES CONSULTANTS LIMITED
InfoDYLAN'S DEN RETAIL LIMITED - 2025-02-04
Registered number 13036734Dylan's Den, 4 Great Darkgate Street, Aberystwyth SY23 1DE
PRIVATE LIMITED COMPANY incorporated on 2020-11-23 (5 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-05
CIF 0DYLAN'S DEN RETAIL LIMITED
SRegistered number 13036734
C/o Azets, Ty Derw, Lime Tree Court, Cardiff Gate Business Park, Cardiff, United Kingdom, CF23 8AB
CIF 1