Intangible Assets
30,129 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
2,917 GBP2025-03-31
10,102 GBP2024-03-31
Fixed Assets
33,046 GBP2025-03-31
10,102 GBP2024-03-31
Debtors
507,609 GBP2025-03-31
871,912 GBP2024-03-31
Cash at bank and in hand
597,093 GBP2025-03-31
459,587 GBP2024-03-31
Current Assets
1,104,702 GBP2025-03-31
1,331,499 GBP2024-03-31
Net Current Assets/Liabilities
675,506 GBP2025-03-31
859,877 GBP2024-03-31
Total Assets Less Current Liabilities
708,552 GBP2025-03-31
869,979 GBP2024-03-31
Net Assets/Liabilities
696,052 GBP2025-03-31
807,471 GBP2024-03-31
Equity
Called up share capital
593 GBP2025-03-31
593 GBP2024-03-31
Share premium
61,473 GBP2025-03-31
61,473 GBP2024-03-31
Capital redemption reserve
17 GBP2025-03-31
17 GBP2024-03-31
Retained earnings (accumulated losses)
633,969 GBP2025-03-31
745,388 GBP2024-03-31
Equity
696,052 GBP2025-03-31
807,471 GBP2024-03-31
Average Number of Employees
242024-04-01 ~ 2025-03-31
262023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
44,225 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
14,096 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
14,096 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
30,129 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
19,581 GBP2024-03-31
Other
39,853 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
59,434 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
19,581 GBP2025-03-31
19,581 GBP2024-03-31
Other
36,936 GBP2025-03-31
29,751 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,517 GBP2025-03-31
49,332 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
7,185 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,185 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
2,917 GBP2025-03-31
10,102 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
390,295 GBP2025-03-31
502,567 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
118,178 GBP2024-03-31
Other Debtors
Amounts falling due within one year
61,442 GBP2025-03-31
144,419 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
451,737 GBP2025-03-31
Current, Amounts falling due within one year
765,164 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
50,000 GBP2025-03-31
49,992 GBP2024-03-31
Trade Creditors/Trade Payables
Current
32,147 GBP2025-03-31
138,009 GBP2024-03-31
Other Taxation & Social Security Payable
Current
196,503 GBP2025-03-31
166,024 GBP2024-03-31
Other Creditors
Current
150,546 GBP2025-03-31
117,597 GBP2024-03-31
Creditors
Current
429,196 GBP2025-03-31
471,622 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
12,500 GBP2025-03-31
62,508 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
37,500 GBP2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
37,500 GBP2025-03-31
34,260 GBP2024-03-31
ELLWOOD AND ATFIELD LIMITED
InfoELLWOOD AND ELLWOOD LIMITED - 2005-07-19
MUTANDERIS (433) LIMITED - 2005-07-19
Registered number 0438492193 Tabernacle Street, London EC2A 4BA
PRIVATE LIMITED COMPANY incorporated on 2002-03-01 (24 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-08
CIF 0ELLWOOD AND ATFIELD LTD
SRegistered number 04384921
93, Tabernacle St, London, United Kingdom, EC2A 4BA
Uk in Companies House, United Kingdom
CIF 1 ELLWOOD & ATFIELD LTD
SRegistered number 04384921
Eagle House, City Road, London, England, EC1V 1AW
Limited Company in Companies House, England
CIF 2