Intangible Assets
32,940 GBP2024-03-31
49,410 GBP2023-03-31
Property, Plant & Equipment
35,342 GBP2024-03-31
43,462 GBP2023-03-31
Fixed Assets
68,282 GBP2024-03-31
92,872 GBP2023-03-31
Debtors
246,148 GBP2024-03-31
198,211 GBP2023-03-31
Cash at bank and in hand
445,192 GBP2024-03-31
411,454 GBP2023-03-31
Current Assets
691,340 GBP2024-03-31
609,665 GBP2023-03-31
Net Current Assets/Liabilities
467,516 GBP2024-03-31
433,930 GBP2023-03-31
Total Assets Less Current Liabilities
535,798 GBP2024-03-31
526,802 GBP2023-03-31
Creditors
Non-current
-245,692 GBP2024-03-31
-259,281 GBP2023-03-31
Net Assets/Liabilities
290,106 GBP2024-03-31
267,521 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
290,006 GBP2024-03-31
267,421 GBP2023-03-31
Equity
290,106 GBP2024-03-31
267,521 GBP2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
164,700 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
131,760 GBP2024-03-31
115,290 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,470 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
32,940 GBP2024-03-31
49,410 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
182,700 GBP2024-03-31
178,330 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
147,358 GBP2024-03-31
134,868 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,490 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
35,342 GBP2024-03-31
43,462 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
230,482 GBP2024-03-31
187,973 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
15,666 GBP2024-03-31
10,238 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
246,148 GBP2024-03-31
198,211 GBP2023-03-31
Trade Creditors/Trade Payables
Current
25,938 GBP2024-03-31
22,439 GBP2023-03-31
Other Taxation & Social Security Payable
Current
196,914 GBP2024-03-31
151,370 GBP2023-03-31
Other Creditors
Current
972 GBP2024-03-31
1,926 GBP2023-03-31
Non-current
245,692 GBP2024-03-31
259,281 GBP2023-03-31
CHAPMAN, ROBINSON & MOORE LIMITED
InfoCOMBIMIX LIMITED - 2002-03-18
CLEARPROFIT LIMITED - 1990-10-23
Registered number 02537955
30 Bankside Court, Stationfields, Kidlington, Oxfordshire OX5 1JE
Private Limited Company incorporated on 1990-09-07 (34 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2025-01-31
CIF 0CHAPMAN ROBINSON & MOORE
SRegistered number 02537955

30, Bankside Court, Stationfields, Kidlington, Oxfordshire, England
Limited Company in Uk, England
CIF 1 CHAPMAN ROBINSON & MOORE
SRegistered number 02537955

30, Bankside Court, Stationfields, Kidlington, Oxfordshire, England, OX5 1JE
Limited Company in Uk, England
CIF 2 CHAPMAN ROBINSON & MOORE LIMITED AS TRUSTEES OF THE HALLIDAYS UK PROPERTIES LTD SUCCESSION TRUST
SRegistered number 02537955

30 Bankside Court, Stationfields, Kidlington, Oxford, United Kingdom, OX5 1JE
Company in Chapman Robinson & Moore Limited, United Kingdom
CIF 3 CHAPMAN ROBINSON & MOORE LTD AS TRUSTEES OF THE HALLIDAYS DEVELOPMENTS LTD EMPLOYEE SUCCESSION TRUST
SRegistered number 02537955

30, Bankside Court, Stationfields, Kidlington, Oxon, United Kingdom, OX5 1JE
Ltd in Companies House, United Kingdom
CIF 4