Property, Plant & Equipment
3,521,503 GBP2025-03-31
3,548,323 GBP2024-03-31
Fixed Assets
3,521,503 GBP2025-03-31
3,548,323 GBP2024-03-31
Trade Debtors/Trade Receivables
34,574 GBP2025-03-31
46,788 GBP2024-03-31
Cash at bank and in hand
143,830 GBP2025-03-31
24,223 GBP2024-03-31
Current Assets
178,404 GBP2025-03-31
71,011 GBP2024-03-31
Net Current Assets/Liabilities
-151,049 GBP2025-03-31
Total Assets Less Current Liabilities
3,370,454 GBP2025-03-31
3,379,558 GBP2024-03-31
Net Assets/Liabilities
194,622 GBP2025-03-31
148,329 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
194,522 GBP2025-03-31
148,229 GBP2024-03-31
Equity
194,622 GBP2025-03-31
148,329 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,616,638 GBP2025-03-31
3,616,638 GBP2024-03-31
Computers
2,340 GBP2025-03-31
2,340 GBP2024-03-31
Furniture and fittings
127,819 GBP2025-03-31
127,819 GBP2024-03-31
Plant and equipment
3,354 GBP2025-03-31
3,354 GBP2024-03-31
Land and buildings
3,483,125 GBP2025-03-31
3,483,125 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,135 GBP2025-03-31
68,315 GBP2024-03-31
Computers
1,755 GBP2025-03-31
1,170 GBP2024-03-31
Furniture and fittings
90,697 GBP2025-03-31
65,133 GBP2024-03-31
Plant and equipment
2,683 GBP2025-03-31
2,012 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,820 GBP2024-04-01 ~ 2025-03-31
Computers
585 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
25,564 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
671 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
3,483,125 GBP2025-03-31
3,483,125 GBP2024-03-31
Plant and equipment
671 GBP2025-03-31
1,342 GBP2024-03-31
Furniture and fittings
37,122 GBP2025-03-31
62,686 GBP2024-03-31
Computers
585 GBP2025-03-31
1,170 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
34,574 GBP2025-03-31
45,558 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,230 GBP2024-03-31
Debtors
Amounts falling due within one year
34,574 GBP2025-03-31
46,788 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,277 GBP2025-03-31
7,008 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
105,190 GBP2025-03-31
84,109 GBP2024-03-31
Other Creditors
Amounts falling due within one year
204,466 GBP2025-03-31
134,139 GBP2024-03-31
Amounts falling due after one year
2,415,847 GBP2025-03-31
2,450,019 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
AUIMA LTD
InfoRegistered number 13305866Bridgeman House, 77 Bridgeman Street, Bolton, Lancashire BL3 6BY
PRIVATE LIMITED COMPANY incorporated on 2021-03-31 (5 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2026-04-06
CIF 0AUIMA LTD
SRegistered number 13305866
1st Floor Abbey House, 270 - 272 Lever Street, Bolton, Lancashire, England, BL3 6PD
Limited in Companies House, United Kingdom
CIF 1 AUIMA LTD
SRegistered number 13305866
1st Floor, Abbey House, 270-272 Lever Street, Bolton, Lancashire, England, BL3 6PD
Limited in Companies House, United Kingdom
CIF 2