Property, Plant & Equipment
156,413 GBP2025-01-31
125,597 GBP2024-01-31
Fixed Assets - Investments
101 GBP2025-01-31
101 GBP2024-01-31
Fixed Assets
156,514 GBP2025-01-31
125,698 GBP2024-01-31
Total Inventories
3,450 GBP2025-01-31
3,900 GBP2024-01-31
Debtors
1,634,147 GBP2025-01-31
1,467,429 GBP2024-01-31
Cash at bank and in hand
310,839 GBP2025-01-31
435,301 GBP2024-01-31
Current Assets
1,948,436 GBP2025-01-31
1,906,630 GBP2024-01-31
Creditors
Current
207,140 GBP2025-01-31
51,864 GBP2024-01-31
Net Current Assets/Liabilities
1,741,296 GBP2025-01-31
1,854,766 GBP2024-01-31
Total Assets Less Current Liabilities
1,897,810 GBP2025-01-31
1,980,464 GBP2024-01-31
Creditors
Non-current
-103,537 GBP2025-01-31
-58,158 GBP2024-01-31
Net Assets/Liabilities
1,758,652 GBP2025-01-31
1,894,612 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
1,758,552 GBP2025-01-31
1,894,512 GBP2024-01-31
Equity
1,758,652 GBP2025-01-31
1,894,612 GBP2024-01-31
Average Number of Employees
42024-02-01 ~ 2025-01-31
42023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
114,840 GBP2025-01-31
112,866 GBP2024-01-31
Motor vehicles
170,264 GBP2025-01-31
91,185 GBP2024-01-31
Computers
36,520 GBP2025-01-31
34,620 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
321,624 GBP2025-01-31
238,671 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
79,809 GBP2025-01-31
68,133 GBP2024-01-31
Motor vehicles
53,843 GBP2025-01-31
15,036 GBP2024-01-31
Computers
31,559 GBP2025-01-31
29,905 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
165,211 GBP2025-01-31
113,074 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,676 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
38,807 GBP2024-02-01 ~ 2025-01-31
Computers
1,654 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,137 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
35,031 GBP2025-01-31
44,733 GBP2024-01-31
Motor vehicles
116,421 GBP2025-01-31
76,149 GBP2024-01-31
Computers
4,961 GBP2025-01-31
4,715 GBP2024-01-31
Other Investments Other Than Loans
Cost valuation
101 GBP2024-01-31
Other Investments Other Than Loans
101 GBP2025-01-31
101 GBP2024-01-31
Amounts Owed by Group Undertakings
Current
1,108,977 GBP2025-01-31
927,246 GBP2024-01-31
Other Debtors
Amounts falling due within one year, Current
525,170 GBP2025-01-31
Current, Amounts falling due within one year
540,183 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
1,634,147 GBP2025-01-31
Current, Amounts falling due within one year
1,467,429 GBP2024-01-31
Trade Creditors/Trade Payables
Current
710 GBP2025-01-31
21,482 GBP2024-01-31
Other Taxation & Social Security Payable
Current
2,279 GBP2025-01-31
3,688 GBP2024-01-31
Other Creditors
Current
204,151 GBP2025-01-31
26,694 GBP2024-01-31
Non-current
103,537 GBP2025-01-31
58,158 GBP2024-01-31
C. & M. (BOSCOMBE) LIMITED
InfoRegistered number 01552566Lygon House, 50 London Road, Bromley, Kent BR1 3RA
PRIVATE LIMITED COMPANY incorporated on 1981-03-24 (45 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-12
CIF 0C & M (BOSCOMBE) LIMITED
SRegistered number 01552566
1215, Christchurch Road, Boscombe East, Bournemouth, Dorset, United Kingdom, BH7 6BW
ENGLAND AND WALES
CIF 1 CIF 2 C & M (BOSCOMBE) LIMITED
SRegistered number 01552566
Lygon House, 50 London Road, Bromley, Kent, United Kingdom, BR1 3RA
Companies Act 2006 in Company Registered In England And Wales, England And Wales
CIF 3 C & M (BOSCOMBE) LIMITED
SRegistered number 01552566
Lygon House, 50 London Road, Bromley, Kent, United Kingdom, BR1 3RA
Companies Act 2006 in Company Registered In England And Wales, England And Wales
CIF 4