A. STEMN ORGANISATION LTD
Previous name
STEMN LIMITED - 2025-01-06
Standard Industrial Classification
01640 - Seed Processing For Propagation
02400 - Support Services To Forestry
02100 - Silviculture And Other Forestry Activities
01300 - Plant Propagation
Brief company account
Property, Plant & Equipment
12,999 GBP2024-05-31
11,941 GBP2023-05-31
Fixed Assets
12,999 GBP2024-05-31
11,941 GBP2023-05-31
Total Inventories
5,000 GBP2024-05-31
Debtors
622 GBP2024-05-31
5,000 GBP2023-05-31
Cash at bank and in hand
1,462 GBP2024-05-31
848 GBP2023-05-31
Current Assets
7,084 GBP2024-05-31
5,848 GBP2023-05-31
Net Current Assets/Liabilities
-1,454 GBP2024-05-31
-6,318 GBP2023-05-31
Total Assets Less Current Liabilities
11,545 GBP2024-05-31
5,623 GBP2023-05-31
Creditors
Non-current
-4,792 GBP2024-05-31
-6,371 GBP2023-05-31
Net Assets/Liabilities
6,753 GBP2024-05-31
-748 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
6,752 GBP2024-05-31
-749 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,907 GBP2024-05-31
9,670 GBP2023-05-31
Motor vehicles
6,000 GBP2024-05-31
6,000 GBP2023-05-31
Furniture and fittings
1,620 GBP2024-05-31
1,620 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
22,527 GBP2024-05-31
17,290 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,266 GBP2024-05-31
3,386 GBP2023-05-31
Motor vehicles
2,625 GBP2024-05-31
1,500 GBP2023-05-31
Furniture and fittings
637 GBP2024-05-31
463 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,528 GBP2024-05-31
5,349 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,880 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
1,125 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
174 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,179 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
8,641 GBP2024-05-31
6,284 GBP2023-05-31
Motor vehicles
3,375 GBP2024-05-31
4,500 GBP2023-05-31
Furniture and fittings
983 GBP2024-05-31
1,157 GBP2023-05-31
Other types of inventories not specified separately
5,000 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
622 GBP2024-05-31
5,000 GBP2023-05-31
Trade Creditors/Trade Payables
Current
301 GBP2023-05-31
Corporation Tax Payable
Current
7,038 GBP2024-05-31
11,315 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2024-05-31
550 GBP2023-05-31
Amounts owed to directors
Non-current
4,792 GBP2024-05-31
6,371 GBP2023-05-31
Dividends paid as a final distribution
23,000 GBP2023-06-01 ~ 2024-05-31
22,000 GBP2022-06-01 ~ 2023-05-31
A. STEMN ORGANISATION LTD
InfoSTEMN LIMITED - 2025-01-06
Registered number 13421354
The Lodge Little Drove, Bramber, Steyning, West Sussex BN44 3PP
Private Limited Company incorporated on 2021-05-26 (4 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2025-05-25
CIF 0