Property, Plant & Equipment
1,230,072 GBP2024-01-31
1,316,599 GBP2023-01-31
Fixed Assets - Investments
200 GBP2024-01-31
200 GBP2023-01-31
Fixed Assets
1,230,272 GBP2024-01-31
1,316,799 GBP2023-01-31
Debtors
1,871,422 GBP2024-01-31
1,637,549 GBP2023-01-31
Cash at bank and in hand
265,089 GBP2024-01-31
386,138 GBP2023-01-31
Current Assets
2,216,025 GBP2024-01-31
2,131,631 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-635,590 GBP2023-01-31
Net Current Assets/Liabilities
1,721,604 GBP2024-01-31
1,496,041 GBP2023-01-31
Total Assets Less Current Liabilities
2,951,876 GBP2024-01-31
2,812,840 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-1,632,597 GBP2024-01-31
-1,583,298 GBP2023-01-31
Net Assets/Liabilities
1,082,918 GBP2024-01-31
977,812 GBP2023-01-31
Equity
Called up share capital
150 GBP2024-01-31
150 GBP2023-01-31
Revaluation reserve
390,191 GBP2024-01-31
390,191 GBP2023-01-31
Retained earnings (accumulated losses)
692,577 GBP2024-01-31
587,471 GBP2023-01-31
Equity
1,082,918 GBP2024-01-31
977,812 GBP2023-01-31
Average Number of Employees
222023-02-01 ~ 2024-01-31
222022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
549,100 GBP2024-01-31
549,100 GBP2023-01-31
Land and buildings, Under hire purchased contracts or finance leases
853,632 GBP2023-01-31
Plant and equipment
1,294,407 GBP2024-01-31
1,294,407 GBP2023-01-31
Furniture and fittings
903,907 GBP2024-01-31
903,907 GBP2023-01-31
Motor vehicles
258,542 GBP2024-01-31
258,542 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
3,938,007 GBP2024-01-31
3,859,588 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
414,046 GBP2023-01-31
Plant and equipment
1,139,601 GBP2024-01-31
1,112,283 GBP2023-01-31
Furniture and fittings
858,714 GBP2024-01-31
768,323 GBP2023-01-31
Motor vehicles
250,888 GBP2024-01-31
248,337 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,707,935 GBP2024-01-31
2,542,989 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27,318 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
90,391 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
2,551 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
164,946 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
549,100 GBP2024-01-31
Plant and equipment
154,806 GBP2024-01-31
182,124 GBP2023-01-31
Furniture and fittings
45,193 GBP2024-01-31
135,584 GBP2023-01-31
Motor vehicles
7,654 GBP2024-01-31
10,205 GBP2023-01-31
Land and buildings, Owned/Freehold
549,100 GBP2023-01-31
Investments in group undertakings and participating interests
200 GBP2024-01-31
200 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
162,573 GBP2024-01-31
88,323 GBP2023-01-31
Amounts Owed By Related Parties
Current
1,592,074 GBP2024-01-31
1,392,708 GBP2023-01-31
Other Debtors
Current
116,775 GBP2024-01-31
156,518 GBP2023-01-31
Debtors
Current
1,871,422 GBP2024-01-31
1,637,549 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
61,092 GBP2024-01-31
190,892 GBP2023-01-31
Trade Creditors/Trade Payables
Current
154,096 GBP2024-01-31
172,231 GBP2023-01-31
Amounts owed to group undertakings
Current
100 GBP2024-01-31
100 GBP2023-01-31
Other Taxation & Social Security Payable
Current
101,269 GBP2024-01-31
80,874 GBP2023-01-31
Other Creditors
Current
177,864 GBP2024-01-31
191,493 GBP2023-01-31
Creditors
Current
494,421 GBP2024-01-31
635,590 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
1,632,597 GBP2024-01-31
1,583,298 GBP2023-01-31
Number of Shares Issued (Fully Paid)
150 shares2024-01-31
150 shares2023-01-31
COBBINS NURSERY LIMITED
InfoEGGSHELL (238) LIMITED - 1992-10-02
Registered number 02736353Hangleton Lane, Ferring, Worthing, West Sussex BN12 6PP
PRIVATE LIMITED COMPANY incorporated on 1992-07-31 (33 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2025-07-31
CIF 0COBBINS NURSERY LIMITED
SRegistered number missing
Cobbins Nursery, Hangleton Lane, Ferring, Worthing, United Kingdom, BN12 6PP
Limited Company
CIF 1 COBBINS NURSERY LIMITED
SRegistered number 02736353
Cobbins Nursery Limited, Hangleton Lane, Ferring, Worthing, England, BN12 6PP
Limited Company in Companies House, England
CIF 2