Property, Plant & Equipment
38,873 GBP2025-03-31
36,847 GBP2024-03-31
Total Inventories
25,525 GBP2025-03-31
26,486 GBP2024-03-31
Debtors
281,617 GBP2025-03-31
398,019 GBP2024-03-31
Cash at bank and in hand
875,412 GBP2025-03-31
77,072 GBP2024-03-31
Current Assets
1,182,554 GBP2025-03-31
501,577 GBP2024-03-31
Creditors
Current
1,247,093 GBP2025-03-31
657,053 GBP2024-03-31
Net Current Assets/Liabilities
-64,539 GBP2025-03-31
-155,476 GBP2024-03-31
Total Assets Less Current Liabilities
-25,666 GBP2025-03-31
-118,629 GBP2024-03-31
Creditors
Non-current
105,044 GBP2024-03-31
Net Assets/Liabilities
-25,666 GBP2025-03-31
-223,673 GBP2024-03-31
Equity
Called up share capital
9,280 GBP2025-03-31
9,280 GBP2024-03-31
Share premium
228,965 GBP2024-03-31
Capital redemption reserve
2,747 GBP2025-03-31
2,747 GBP2024-03-31
Equity
-25,666 GBP2025-03-31
-223,673 GBP2024-03-31
Average Number of Employees
322024-04-01 ~ 2025-03-31
312023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
178,349 GBP2025-03-31
157,928 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-242 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
139,476 GBP2025-03-31
121,081 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,610 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-215 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
38,873 GBP2025-03-31
36,847 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
230,632 GBP2025-03-31
Amounts falling due within one year, Current
281,575 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
126 GBP2025-03-31
3,040 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
50,859 GBP2025-03-31
Amounts falling due within one year, Current
107,402 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
281,617 GBP2025-03-31
Amounts falling due within one year, Current
392,017 GBP2024-03-31
Other Debtors
Amounts falling due after one year, Non-current
6,002 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
211,626 GBP2025-03-31
357,621 GBP2024-03-31
Trade Creditors/Trade Payables
Current
42,696 GBP2025-03-31
24,587 GBP2024-03-31
Other Taxation & Social Security Payable
Current
194,529 GBP2025-03-31
203,610 GBP2024-03-31
Other Creditors
Current
798,242 GBP2025-03-31
71,235 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
105,044 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
26,250 GBP2025-03-31
35,000 GBP2024-03-31
Between one and five year
26,250 GBP2024-03-31
All periods
26,250 GBP2025-03-31
61,250 GBP2024-03-31
CONNOLLY ACCOUNTANTS & BUSINESS ADVISORS LTD
InfoMARKETPLACE PRACTICE GROWTH LIMITED - 2014-04-23
FIRST CALL LOGISTICS LIMITED - 2014-04-23
NOTSALLOW 109 LIMITED - 2014-04-23
CONNOLLY TODD LIMITED - 2014-04-23
Registered number 03730057
The Stable Yard Vicarage Road, Stony Stratford, Milton Keynes, Buckinghamshire MK11 1BN
PRIVATE LIMITED COMPANY incorporated on 1999-03-10 (26 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2025-01-18
CIF 0CONNOLLY ACCOUNTANTS & BUSINESS ADVISORS LTD
SRegistered number 03730057

58a High Street, Stony Stratford, Milton Keynes, Buckinghamshire, England, MK11 1AQ
CIF 1 ENGLAND AND WALES
CIF 2 CONNOLLY ACCOUNTANTS & BUSINESS ADVISORS LTD
SRegistered number 03730057

The Stable Yard, Vicarage Road, Stony Stratford, Milton Keynes, Buckinghamshire, England, MK11 1BN
CIF 3 CONNOLLY ACCOUNTANTS & BUSINESS ADVISORS LTD
SRegistered number 03730057

The Stable Yard, Vicarage Road, Stony Stratford, Milton Keynes, Buckinghamshire, England, MK11 1BN
CIF 4 CIF 5 CIF 6 CIF 7 CIF 8 CIF 9 CIF 10 CIF 11 CIF 12 CIF 13 CIF 14 CIF 15 CIF 16 CIF 17 ENGLAND AND WALES
CIF 18 CIF 19 CIF 20 CONNOLLY TODD LIMITED
SRegistered number missing

Aishling House, Hayes Road, Deanshanger, MK19 6HW
CIF 21 CONNOLLY TODD LIMITED
SRegistered number 03730057

58a, High Street, Stony Stratford, Milton Keynes, Buckinghamshire, MK11 1AQ
58A HIGH STREET STONY STRAFTFORD MILTON KEYNES BUCKINGHAMSHIRE
CIF 22 CONNOLLY ACCOUNTANTS & BUSINESS ADVISORS LTD
SRegistered number 03730057

The Stable Yard, Vicarage Road, Stony Stratford, Milton Keynes, Buckinghamshire, England, MK11 1BN
Limited Company in England & Wales, England And Wales
CIF 23 CONOLLY ACCOUNTANTS & BUSINESS ADVISORS LIMITED
SRegistered number 03730057

The Stable Yard, Vicarage Road, Stony Stratford, Milton Keynes, United Kingdom, MK11 1BN
Limited Company in England & Wales, United Kingdom
CIF 24