Intangible Assets
16,470 GBP2025-03-31
32,940 GBP2024-03-31
Property, Plant & Equipment
25,639 GBP2025-03-31
35,342 GBP2024-03-31
Fixed Assets
42,109 GBP2025-03-31
68,282 GBP2024-03-31
Debtors
246,219 GBP2025-03-31
246,148 GBP2024-03-31
Cash at bank and in hand
423,456 GBP2025-03-31
445,192 GBP2024-03-31
Current Assets
669,675 GBP2025-03-31
691,340 GBP2024-03-31
Net Current Assets/Liabilities
451,157 GBP2025-03-31
467,516 GBP2024-03-31
Total Assets Less Current Liabilities
493,266 GBP2025-03-31
535,798 GBP2024-03-31
Creditors
Non-current
-172,966 GBP2025-03-31
-245,692 GBP2024-03-31
Net Assets/Liabilities
320,300 GBP2025-03-31
290,106 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
320,200 GBP2025-03-31
290,006 GBP2024-03-31
Equity
320,300 GBP2025-03-31
290,106 GBP2024-03-31
Average Number of Employees
202024-04-01 ~ 2025-03-31
182023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
164,700 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
148,230 GBP2025-03-31
131,760 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,470 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
16,470 GBP2025-03-31
32,940 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
186,184 GBP2025-03-31
182,700 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
160,545 GBP2025-03-31
147,358 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,187 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
25,639 GBP2025-03-31
35,342 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
228,339 GBP2025-03-31
Current, Amounts falling due within one year
230,482 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
17,880 GBP2025-03-31
Current, Amounts falling due within one year
15,666 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
246,219 GBP2025-03-31
Current, Amounts falling due within one year
246,148 GBP2024-03-31
Trade Creditors/Trade Payables
Current
25,060 GBP2025-03-31
25,938 GBP2024-03-31
Other Taxation & Social Security Payable
Current
189,477 GBP2025-03-31
196,914 GBP2024-03-31
Other Creditors
Current
3,981 GBP2025-03-31
972 GBP2024-03-31
Non-current
172,966 GBP2025-03-31
245,692 GBP2024-03-31
CHAPMAN, ROBINSON & MOORE LIMITED
InfoCLEARPROFIT LIMITED - 1990-10-23
COMBIMIX LIMITED - 1990-10-23
Registered number 02537955
30 Bankside Court, Stationfields, Kidlington, Oxfordshire OX5 1JE
PRIVATE LIMITED COMPANY incorporated on 1990-09-07 (35 years 4 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