ATTAUL HAEE MANAN LIMITED
Standard Industrial Classification
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
47722 - Retail Sale Of Leather Goods In Specialised Stores
82990 - Other Business Support Service Activities N.e.c.
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Property, Plant & Equipment
108,131 GBP2024-12-31
125,407 GBP2023-12-31
Fixed Assets - Investments
6,200 GBP2024-12-31
Fixed Assets
114,331 GBP2024-12-31
125,407 GBP2023-12-31
Total Inventories
7,620 GBP2024-12-31
56,625 GBP2023-12-31
Debtors
667,110 GBP2024-12-31
48,077 GBP2023-12-31
Cash at bank and in hand
316,066 GBP2024-12-31
4,313 GBP2023-12-31
Current Assets
990,796 GBP2024-12-31
109,015 GBP2023-12-31
Net Current Assets/Liabilities
-19,715 GBP2024-12-31
-102,867 GBP2023-12-31
Total Assets Less Current Liabilities
94,616 GBP2024-12-31
22,540 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
94,516 GBP2024-12-31
22,440 GBP2023-12-31
Equity
94,616 GBP2024-12-31
22,540 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,768 GBP2024-12-31
1,962 GBP2023-12-31
Motor vehicles
145,575 GBP2024-12-31
145,575 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
149,343 GBP2024-12-31
147,537 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
815 GBP2024-12-31
294 GBP2023-12-31
Motor vehicles
40,397 GBP2024-12-31
21,836 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,212 GBP2024-12-31
22,130 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
521 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
18,561 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,082 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,953 GBP2024-12-31
1,668 GBP2023-12-31
Motor vehicles
105,178 GBP2024-12-31
123,739 GBP2023-12-31
Finished Goods
7,620 GBP2024-12-31
56,625 GBP2023-12-31
Other Debtors
Current
1,318 GBP2024-12-31
1,318 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
665,792 GBP2024-12-31
46,759 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
667,110 GBP2024-12-31
Current, Amounts falling due within one year
48,077 GBP2023-12-31
Trade Creditors/Trade Payables
Current
322,456 GBP2024-12-31
73,034 GBP2023-12-31
Corporation Tax Payable
Current
30,384 GBP2024-12-31
6,182 GBP2023-12-31
Other Creditors
Current
370,751 GBP2024-12-31
132,666 GBP2023-12-31
ATTAUL HAEE MANAN LIMITED
InfoRegistered number 13823695
Marshall House, Suite 21-25 124 Middleton Road, Morden SM4 6RW
PRIVATE LIMITED COMPANY incorporated on 2021-12-31 (4 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2025-05-01
CIF 0