Intangible Assets
300,000 GBP2025-03-31
330,000 GBP2024-03-31
Property, Plant & Equipment
6,980 GBP2025-03-31
9,607 GBP2024-03-31
Fixed Assets
306,980 GBP2025-03-31
339,607 GBP2024-03-31
Total Inventories
138,801 GBP2025-03-31
93,312 GBP2024-03-31
Debtors
146,673 GBP2025-03-31
131,683 GBP2024-03-31
Cash at bank and in hand
171,535 GBP2025-03-31
174,725 GBP2024-03-31
Current Assets
457,009 GBP2025-03-31
399,720 GBP2024-03-31
Creditors
Current
149,607 GBP2025-03-31
138,603 GBP2024-03-31
Net Current Assets/Liabilities
307,402 GBP2025-03-31
261,117 GBP2024-03-31
Total Assets Less Current Liabilities
614,382 GBP2025-03-31
600,724 GBP2024-03-31
Equity
Called up share capital
800 GBP2025-03-31
800 GBP2024-03-31
Retained earnings (accumulated losses)
613,582 GBP2025-03-31
599,924 GBP2024-03-31
Equity
614,382 GBP2025-03-31
600,724 GBP2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
600,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
300,000 GBP2025-03-31
270,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
30,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
300,000 GBP2025-03-31
330,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,560 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,580 GBP2025-03-31
11,953 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,627 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
6,980 GBP2025-03-31
9,607 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
146,673 GBP2025-03-31
Current, Amounts falling due within one year
124,343 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
7,340 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
146,673 GBP2025-03-31
Current, Amounts falling due within one year
131,683 GBP2024-03-31
Other Taxation & Social Security Payable
Current
143,530 GBP2025-03-31
124,726 GBP2024-03-31
Other Creditors
Current
6,077 GBP2025-03-31
13,877 GBP2024-03-31
GREENWOOD WILSON LTD
InfoGREENWOOD WILSON ACCOUNTANTS LTD - 2014-04-15
GREENWOOD WILSON SERVICES LTD - 2014-04-15
GREENWOOD WILSON LTD - 2014-04-15
GREENWOOD & WILSON LTD - 2014-04-15
Registered number 04340847The Old School, The Stennack, St. Ives, Cornwall TR26 1QU
PRIVATE LIMITED COMPANY incorporated on 2001-12-14 (24 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-14
CIF 0GREENWOOD WILSON ACCOUNTANTS LTD
SRegistered number 04340847
The Old School, The Stennack, St Ives, Cornwall, United Kingdom, TR26 1QU
UK
CIF 1