82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
219,547 GBP2025-04-05
361,674 GBP2024-03-31
Fixed Assets - Investments
503,921 GBP2025-04-05
972,503 GBP2024-03-31
Fixed Assets
723,468 GBP2025-04-05
1,334,177 GBP2024-03-31
Total Inventories
48,081 GBP2025-04-05
20,032 GBP2024-03-31
Debtors
2,402,645 GBP2025-04-05
1,798,188 GBP2024-03-31
Cash at bank and in hand
147,218 GBP2025-04-05
8,192 GBP2024-03-31
Current Assets
2,597,944 GBP2025-04-05
1,826,412 GBP2024-03-31
Net Current Assets/Liabilities
-455,368 GBP2025-04-05
-823,056 GBP2024-03-31
Total Assets Less Current Liabilities
268,100 GBP2025-04-05
511,121 GBP2024-03-31
Net Assets/Liabilities
268,100 GBP2025-04-05
434,569 GBP2024-03-31
Equity
Called up share capital
45,102 GBP2025-04-05
45,102 GBP2024-03-31
Retained earnings (accumulated losses)
222,998 GBP2025-04-05
389,467 GBP2024-03-31
Equity
268,100 GBP2025-04-05
434,569 GBP2024-03-31
Average Number of Employees
562024-04-01 ~ 2025-04-05
512023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
457,821 GBP2025-04-05
457,821 GBP2024-03-31
Plant and equipment
898,274 GBP2025-04-05
883,890 GBP2024-03-31
Furniture and fittings
125,957 GBP2025-04-05
108,311 GBP2024-03-31
Motor vehicles
141,761 GBP2025-04-05
182,781 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,623,813 GBP2025-04-05
1,632,803 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,001 GBP2024-04-01 ~ 2025-04-05
Motor vehicles
-56,215 GBP2024-04-01 ~ 2025-04-05
Property, Plant & Equipment - Disposals
-57,216 GBP2024-04-01 ~ 2025-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
457,821 GBP2025-04-05
457,821 GBP2024-03-31
Plant and equipment
784,255 GBP2025-04-05
631,489 GBP2024-03-31
Furniture and fittings
55,734 GBP2025-04-05
34,748 GBP2024-03-31
Motor vehicles
106,456 GBP2025-04-05
147,071 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,404,266 GBP2025-04-05
1,271,129 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
104,853 GBP2024-04-01 ~ 2025-04-05
Furniture and fittings
20,986 GBP2024-04-01 ~ 2025-04-05
Motor vehicles
17,589 GBP2024-04-01 ~ 2025-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
143,428 GBP2024-04-01 ~ 2025-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
47,913 GBP2024-04-01 ~ 2025-04-05
Motor vehicles
-58,204 GBP2024-04-01 ~ 2025-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,291 GBP2024-04-01 ~ 2025-04-05
Property, Plant & Equipment
Plant and equipment
114,019 GBP2025-04-05
252,401 GBP2024-03-31
Furniture and fittings
70,223 GBP2025-04-05
73,563 GBP2024-03-31
Motor vehicles
35,305 GBP2025-04-05
35,710 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
6,503 GBP2025-04-05
6,503 GBP2024-03-31
Investments in Group Undertakings
6,503 GBP2025-04-05
6,503 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
439,280 GBP2025-04-05
915,015 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
371,512 GBP2025-04-05
99,512 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,591,853 GBP2025-04-05
783,661 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,402,645 GBP2025-04-05
1,798,188 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
1,089,397 GBP2024-03-31
Trade Creditors/Trade Payables
Current
203,611 GBP2025-04-05
456,306 GBP2024-03-31
Amounts Owed to Related Parties
31,641 GBP2024-03-31
Other Taxation & Social Security Payable
Current
87,368 GBP2025-04-05
199,912 GBP2024-03-31
Other Creditors
Current
2,762,333 GBP2025-04-05
872,212 GBP2024-03-31
COKE ESTATES LIMITED
InfoRegistered number 01171497The Holkham Estate Office, Holkham, Wells Next The Sea, Norfolk NR23 1AB
PRIVATE LIMITED COMPANY incorporated on 1974-05-24 (52 years). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-27
CIF 0COKE ESTATES LIMITED
SRegistered number 01171497
Holkham Estate Office, Holkham Estate Office, Holkham, Wells-next-the-sea, Norfolk, United Kingdom, NR23 1AB
Limited Company in England And Wales, England
CIF 1 Limited Company in England And Wales, United Kingdom
CIF 2 COKE ESTATES LIMITED
SRegistered number 01171497
Holkham Estate Office, Holkham, Wells-next-the-sea, Norfolk, England, NR23 1AB
Limited Company in England And Wales, England
CIF 3