Property, Plant & Equipment
211,713 GBP2025-03-31
224,623 GBP2024-03-31
Fixed Assets
211,713 GBP2025-03-31
224,623 GBP2024-03-31
Total Inventories
1,530 GBP2025-03-31
3,856 GBP2024-03-31
Debtors
59,747 GBP2025-03-31
51,669 GBP2024-03-31
Cash at bank and in hand
732,472 GBP2025-03-31
647,508 GBP2024-03-31
Current Assets
793,749 GBP2025-03-31
703,033 GBP2024-03-31
Net Current Assets/Liabilities
691,388 GBP2025-03-31
591,313 GBP2024-03-31
Total Assets Less Current Liabilities
903,101 GBP2025-03-31
815,936 GBP2024-03-31
Net Assets/Liabilities
877,200 GBP2025-03-31
788,353 GBP2024-03-31
Equity
Called up share capital
2,300 GBP2025-03-31
2,300 GBP2024-03-31
Retained earnings (accumulated losses)
874,900 GBP2025-03-31
786,053 GBP2024-03-31
Equity
877,200 GBP2025-03-31
788,353 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
82,500 GBP2025-03-31
82,500 GBP2024-03-31
Intangible Assets - Gross Cost
82,500 GBP2025-03-31
82,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
82,500 GBP2025-03-31
82,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
82,500 GBP2025-03-31
82,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
113,973 GBP2025-03-31
113,973 GBP2024-03-31
Plant and equipment
466,187 GBP2025-03-31
462,904 GBP2024-03-31
Vehicles
7,950 GBP2025-03-31
7,950 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
588,110 GBP2025-03-31
584,827 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
369,537 GBP2025-03-31
353,670 GBP2024-03-31
Vehicles
6,860 GBP2025-03-31
6,534 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
376,397 GBP2025-03-31
360,204 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,867 GBP2024-04-01 ~ 2025-03-31
Vehicles
326 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,193 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
113,973 GBP2025-03-31
113,973 GBP2024-03-31
Plant and equipment
96,650 GBP2025-03-31
109,234 GBP2024-03-31
Vehicles
1,090 GBP2025-03-31
1,416 GBP2024-03-31
Raw materials and consumables
1,530 GBP2025-03-31
3,856 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
45,747 GBP2025-03-31
37,668 GBP2024-03-31
Debtors
Amounts falling due within one year
45,747 GBP2025-03-31
37,669 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,572 GBP2025-03-31
18,978 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
83,190 GBP2025-03-31
89,914 GBP2024-03-31
Other Creditors
Amounts falling due within one year
199 GBP2025-03-31
428 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,400 GBP2025-03-31
2,400 GBP2024-03-31
Net Deferred Tax Liability/Asset
25,901 GBP2025-03-31
27,583 GBP2024-03-31
COOKING SOMETHING LIMITED
InfoRegistered number 04037572Llwyncelyn, 172 St Davids Road, Letterston, Pembrokeshire SA62 5ST
PRIVATE LIMITED COMPANY incorporated on 2000-07-20 (25 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-20
CIF 0COOKING SOMETHING LIMITED
SRegistered number 04037572
Llwyncelyn, 172 St Davids Road, Letterston, Haverfordwest, United Kingdom, SA62 5ST
ENGLAND AND WALES
CIF 1 COOKING SOMETHING LIMITED
SRegistered number 04037572
Llwyncelyn, 172 St Davids Road, Letterston, Pembrokeshire, United Kingdom, SA62 5ST
CIF 2