Intangible Assets
1,063 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
196,036 GBP2025-03-31
217,360 GBP2024-03-31
Fixed Assets
197,099 GBP2025-03-31
217,360 GBP2024-03-31
Debtors
42,315 GBP2025-03-31
93,968 GBP2024-03-31
Cash at bank and in hand
25,910 GBP2025-03-31
31,349 GBP2024-03-31
Current Assets
77,584 GBP2025-03-31
132,718 GBP2024-03-31
Creditors
Current
-309,126 GBP2025-03-31
-318,286 GBP2024-03-31
318,286 GBP2024-03-31
Net Current Assets/Liabilities
-231,542 GBP2025-03-31
-185,568 GBP2024-03-31
Total Assets Less Current Liabilities
-34,443 GBP2025-03-31
31,792 GBP2024-03-31
Net Assets/Liabilities
-170,153 GBP2025-03-31
-117,536 GBP2024-03-31
Equity
Called up share capital
501 GBP2025-03-31
501 GBP2024-03-31
Retained earnings (accumulated losses)
-170,654 GBP2025-03-31
-118,037 GBP2024-03-31
Equity
-170,153 GBP2025-03-31
-117,536 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
215,918 GBP2025-03-31
210,973 GBP2024-03-31
Computers
2,209 GBP2025-03-31
2,209 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
261,257 GBP2025-03-31
256,312 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
54,201 GBP2025-03-31
31,691 GBP2024-03-31
Computers
1,620 GBP2025-03-31
1,178 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,221 GBP2025-03-31
38,952 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
3,317 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
22,510 GBP2024-04-01 ~ 2025-03-31
Computers
442 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,269 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
33,730 GBP2025-03-31
37,047 GBP2024-03-31
Furniture and fittings
161,717 GBP2025-03-31
179,282 GBP2024-03-31
Computers
589 GBP2025-03-31
1,031 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
5,539 GBP2025-03-31
15,731 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
36,776 GBP2025-03-31
Current, Amounts falling due within one year
78,237 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
42,315 GBP2025-03-31
Current, Amounts falling due within one year
93,968 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
495 GBP2025-03-31
485 GBP2024-03-31
Trade Creditors/Trade Payables
Current
62,896 GBP2025-03-31
62,488 GBP2024-03-31
Other Taxation & Social Security Payable
Current
17,404 GBP2025-03-31
12,967 GBP2024-03-31
Other Creditors
Current
228,331 GBP2025-03-31
242,346 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,230 GBP2025-03-31
2,725 GBP2024-03-31
Other Creditors
Non-current
100,000 GBP2025-03-31
131,330 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
360,414 GBP2025-03-31
396,456 GBP2024-03-31
MASON & CO LTD
InfoMASON & CO LTD. - 2022-08-03
DOW PARTNERSHIP LIMITED - 2022-08-03
Registered number 04084358Fifth Floor Calls Landing, 36 - 38 The Calls, Leeds LS2 7EW
PRIVATE LIMITED COMPANY incorporated on 2000-10-05 (25 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-04
CIF 0MASON & CO LTD
SRegistered number 04084358
36-38, The Calls, Leeds, England, LS2 7EW
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 MASON & CO LTD
SRegistered number 04084358
607, Meanwood Road, Leeds, United Kingdom, LS6 4HQ
Private Limited Company in Companies House, United Kingdom
CIF 2 MASON & CO LTD
SRegistered number 04084358
Fifth Floor Calls Landing, 36-38 The Calls, Leeds, West Yorkshire, England, LS2 7EW
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 3