Property, Plant & Equipment
36,847 GBP2024-03-31
49,216 GBP2023-03-31
Fixed Assets - Investments
614,093 GBP2023-03-31
Fixed Assets
36,847 GBP2024-03-31
663,309 GBP2023-03-31
Total Inventories
26,486 GBP2024-03-31
29,849 GBP2023-03-31
Debtors
398,019 GBP2024-03-31
457,632 GBP2023-03-31
Cash at bank and in hand
77,072 GBP2024-03-31
119,030 GBP2023-03-31
Current Assets
501,577 GBP2024-03-31
606,511 GBP2023-03-31
Creditors
Current
657,053 GBP2024-03-31
448,331 GBP2023-03-31
Net Current Assets/Liabilities
-155,476 GBP2024-03-31
158,180 GBP2023-03-31
Total Assets Less Current Liabilities
-118,629 GBP2024-03-31
821,489 GBP2023-03-31
Creditors
Non-current
-105,044 GBP2024-03-31
-283,442 GBP2023-03-31
Net Assets/Liabilities
-223,673 GBP2024-03-31
525,743 GBP2023-03-31
Equity
Called up share capital
9,280 GBP2024-03-31
9,533 GBP2023-03-31
Share premium
228,965 GBP2024-03-31
228,917 GBP2023-03-31
Capital redemption reserve
2,747 GBP2024-03-31
2,747 GBP2023-03-31
Equity
-223,673 GBP2024-03-31
525,743 GBP2023-03-31
Average Number of Employees
312023-04-01 ~ 2024-03-31
312022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
507,111 GBP2023-03-31
Intangible assets - Disposals
Net goodwill
-507,111 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
507,111 GBP2023-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-507,111 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
157,928 GBP2024-03-31
146,400 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
121,081 GBP2024-03-31
97,184 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,897 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
36,847 GBP2024-03-31
49,216 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
614,093 GBP2023-03-31
Investments in Group Undertakings
614,093 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
281,575 GBP2024-03-31
211,371 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
3,040 GBP2024-03-31
195,026 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
107,402 GBP2024-03-31
51,235 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
392,017 GBP2024-03-31
457,632 GBP2023-03-31
Other Debtors
Non-current, Amounts falling due after one year
6,002 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
357,621 GBP2024-03-31
168,043 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
8,820 GBP2023-03-31
Trade Creditors/Trade Payables
Current
24,587 GBP2024-03-31
18,124 GBP2023-03-31
Other Taxation & Social Security Payable
Current
203,610 GBP2024-03-31
223,793 GBP2023-03-31
Other Creditors
Current
71,235 GBP2024-03-31
29,551 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
105,044 GBP2024-03-31
283,442 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
35,000 GBP2024-03-31
35,000 GBP2023-03-31
Between one and five year
26,250 GBP2024-03-31
61,250 GBP2023-03-31
All periods
61,250 GBP2024-03-31
96,250 GBP2023-03-31
CONNOLLY ACCOUNTANTS & BUSINESS ADVISORS LTD
InfoMARKETPLACE PRACTICE GROWTH LIMITED - 2014-04-23
CONNOLLY TODD LIMITED - 2013-02-04
FIRST CALL LOGISTICS LIMITED - 2006-02-09
NOTSALLOW 109 LIMITED - 1999-04-12
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 4 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