13922 - Manufacture Of Canvas Goods, Sacks, Etc.
74909 - Other Professional, Scientific And Technical Activities N.e.c.
14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Intangible Assets
1,380,820 GBP2025-03-31
1,065,924 GBP2024-03-31
Property, Plant & Equipment
123,778 GBP2025-03-31
108,455 GBP2024-03-31
Fixed Assets
1,504,598 GBP2025-03-31
1,174,379 GBP2024-03-31
Total Inventories
499,825 GBP2025-03-31
517,412 GBP2024-03-31
Debtors
Current
906,679 GBP2025-03-31
935,049 GBP2024-03-31
Cash at bank and in hand
182,614 GBP2025-03-31
60,473 GBP2024-03-31
Current Assets
1,589,118 GBP2025-03-31
1,512,934 GBP2024-03-31
Net Current Assets/Liabilities
633,098 GBP2025-03-31
455,144 GBP2024-03-31
Total Assets Less Current Liabilities
2,137,696 GBP2025-03-31
1,629,523 GBP2024-03-31
Net Assets/Liabilities
1,756,480 GBP2025-03-31
1,305,374 GBP2024-03-31
Equity
Called up share capital
1,100 GBP2025-03-31
1,100 GBP2024-03-31
Retained earnings (accumulated losses)
1,755,380 GBP2025-03-31
1,304,274 GBP2024-03-31
Equity
1,756,480 GBP2025-03-31
1,305,374 GBP2024-03-31
Average Number of Employees
252024-04-01 ~ 2025-03-31
242023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
42,500 GBP2025-03-31
42,500 GBP2024-03-31
Other
1,420,548 GBP2025-03-31
1,104,549 GBP2024-03-31
Intangible Assets - Gross Cost
1,463,048 GBP2025-03-31
1,147,049 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
42,500 GBP2025-03-31
42,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
82,228 GBP2025-03-31
81,125 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,103 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other
1,380,820 GBP2025-03-31
1,065,924 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
16,320 GBP2025-03-31
16,320 GBP2024-03-31
Tools/Equipment for furniture and fittings
380,508 GBP2025-03-31
333,007 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
396,828 GBP2025-03-31
349,327 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,835 GBP2025-03-31
14,835 GBP2024-03-31
Tools/Equipment for furniture and fittings
258,215 GBP2025-03-31
226,037 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
273,050 GBP2025-03-31
240,872 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
32,178 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,178 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,485 GBP2025-03-31
1,485 GBP2024-03-31
Tools/Equipment for furniture and fittings
122,293 GBP2025-03-31
106,970 GBP2024-03-31
Other types of inventories not specified separately
499,825 GBP2025-03-31
517,412 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
415,192 GBP2025-03-31
Amounts falling due within one year, Current
654,327 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
308,888 GBP2025-03-31
Amounts falling due within one year, Current
274,881 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
906,679 GBP2025-03-31
Amounts falling due within one year, Current
935,049 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
389,699 GBP2025-03-31
Bank Borrowings
Non-current
2,980 GBP2025-03-31
14,042 GBP2024-03-31
Total Borrowings
Non-current
11,346 GBP2025-03-31
37,057 GBP2024-03-31
Bank Borrowings
Current
322,957 GBP2025-03-31
395,609 GBP2024-03-31
Bank Overdrafts
Current
52,090 GBP2025-03-31
55,019 GBP2024-03-31
Total Borrowings
Current
389,699 GBP2025-03-31
465,280 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
79,292 GBP2025-03-31
71,876 GBP2024-03-31
Between two and five year
128,380 GBP2025-03-31
178,640 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
207,672 GBP2025-03-31
250,516 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,100 shares2025-03-31
1,100 shares2024-03-31
Director Remuneration
159,070 GBP2024-04-01 ~ 2025-03-31
25,140 GBP2023-04-01 ~ 2024-03-31
MICHAEL LUPTON ASSOCIATES LIMITED
InfoMLA TRAINING LIMITED - 1998-03-03
Registered number 03127622Units 2 & 2a York Road, Pocklington, York YO42 1NS
PRIVATE LIMITED COMPANY incorporated on 1995-11-17 (30 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-06
CIF 0MICHAEL LUPTON ASSOCIATES LTD
SRegistered number missing
Halifax House, Seaton Ross, York, North Yorkshire, YO42 4LU
CIF 1 MICHAEL LUPTON ASSOCIATES LIMITED
SRegistered number 03127622
Halifax House, Seaton Ross, York, United Kingdom
Limited Liability Company in Companies House, England & Wales
CIF 2 MICHAEL LUPTON ASSOCIATES LIMITED
SRegistered number 03127622
Halifax House, Seaton Ross, York, YO42 4LU
Private Company Limited By Shares in United Kingdom
CIF 3