Intangible Assets
140,854 GBP2025-03-31
229,658 GBP2024-03-31
Property, Plant & Equipment
1,404,824 GBP2025-03-31
1,241,776 GBP2024-03-31
Fixed Assets
1,545,678 GBP2025-03-31
1,471,434 GBP2024-03-31
Debtors
6,263,488 GBP2025-03-31
9,270,151 GBP2024-03-31
Cash at bank and in hand
15 GBP2025-03-31
1,839 GBP2024-03-31
Current Assets
6,263,503 GBP2025-03-31
9,271,990 GBP2024-03-31
Creditors
Amounts falling due within one year
-6,915,830 GBP2025-03-31
-9,904,770 GBP2024-03-31
Net Current Assets/Liabilities
-652,327 GBP2025-03-31
-632,780 GBP2024-03-31
Total Assets Less Current Liabilities
893,351 GBP2025-03-31
838,654 GBP2024-03-31
Creditors
Amounts falling due after one year
-375,894 GBP2025-03-31
-212,179 GBP2024-03-31
Net Assets/Liabilities
91,337 GBP2025-03-31
158,484 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
91,237 GBP2025-03-31
158,384 GBP2024-03-31
Equity
91,337 GBP2025-03-31
158,484 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
3,087,068 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,946,214 GBP2025-03-31
2,857,410 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
88,804 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
140,854 GBP2025-03-31
229,658 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,289,920 GBP2025-03-31
1,060,156 GBP2024-03-31
Other
1,709,162 GBP2025-03-31
1,492,233 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,999,082 GBP2025-03-31
2,552,389 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
538,925 GBP2025-03-31
456,048 GBP2024-03-31
Other
1,055,333 GBP2025-03-31
854,565 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,594,258 GBP2025-03-31
1,310,613 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
82,877 GBP2024-04-01 ~ 2025-03-31
Other
200,768 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
283,645 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
750,995 GBP2025-03-31
604,108 GBP2024-03-31
Other
653,829 GBP2025-03-31
637,668 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,640,769 GBP2025-03-31
1,475,596 GBP2024-03-31
Amounts Owed By Related Parties
1,079,666 GBP2025-03-31
Current
1,289,666 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
3,543,053 GBP2025-03-31
Current, Amounts falling due within one year
6,504,889 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
6,263,488 GBP2025-03-31
Current, Amounts falling due within one year
9,270,151 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
1,616,666 GBP2025-03-31
1,891,553 GBP2024-03-31
Trade Creditors/Trade Payables
Current
493,542 GBP2025-03-31
674,695 GBP2024-03-31
Amounts owed to group undertakings
Current
1,824,985 GBP2025-03-31
1,310,476 GBP2024-03-31
Other Taxation & Social Security Payable
Current
300,284 GBP2025-03-31
279,435 GBP2024-03-31
Other Creditors
Current
2,680,353 GBP2025-03-31
5,748,611 GBP2024-03-31
Creditors
Current
6,915,830 GBP2025-03-31
9,904,770 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
375,894 GBP2025-03-31
212,179 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,515,218 GBP2025-03-31
3,230,721 GBP2024-03-31
PKF SMITH COOPER AUDIT LIMITED
InfoSMITH COOPER AUDIT LIMITED - 2021-08-30
SMITH COOPER LIMITED - 2021-08-30
SMITH COOPER SERVICES LIMITED - 2021-08-30
Registered number 03231247C/o Pkf Smith Cooper Prospect House, 1 Prospect Place, Pride Park, Derby DE24 8HG
PRIVATE LIMITED COMPANY incorporated on 1996-07-30 (29 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-30
CIF 0SMITH COOPER LIMITED
SRegistered number 03231247
St Helen's House, King Street, Derby, England, DE1 3EE
UNITED KINGDOM
CIF 1 SMITH COOPER LIMITED
SRegistered number 03231247
St Helen's House, King Street, Derby, England, DE1 3EE
Private Limited Company in Companies House England And Wales, England
CIF 2 Private Limited Company in Companies House England And Wales, United Kingdom
CIF 3