Intangible Assets
21,333 GBP2025-04-05
28,333 GBP2024-04-05
Property, Plant & Equipment
29,537 GBP2025-04-05
35,798 GBP2024-04-05
Fixed Assets
50,870 GBP2025-04-05
64,131 GBP2024-04-05
Debtors
2,013 GBP2025-04-05
1,472 GBP2024-04-05
Cash at bank and in hand
486,287 GBP2025-04-05
500,579 GBP2024-04-05
Current Assets
488,300 GBP2025-04-05
502,051 GBP2024-04-05
Net Current Assets/Liabilities
440,481 GBP2025-04-05
443,807 GBP2024-04-05
Total Assets Less Current Liabilities
491,351 GBP2025-04-05
507,938 GBP2024-04-05
Equity
Called up share capital
100 GBP2025-04-05
100 GBP2024-04-05
Retained earnings (accumulated losses)
491,251 GBP2025-04-05
507,838 GBP2024-04-05
Equity
491,351 GBP2025-04-05
507,938 GBP2024-04-05
Average Number of Employees
22024-04-06 ~ 2025-04-05
22023-04-06 ~ 2024-04-05
Intangible Assets - Gross Cost
Net goodwill
105,000 GBP2024-04-05
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
83,667 GBP2025-04-05
76,667 GBP2024-04-05
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,000 GBP2024-04-06 ~ 2025-04-05
Intangible Assets
Net goodwill
21,333 GBP2025-04-05
28,333 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,712 GBP2025-04-05
3,712 GBP2024-04-05
Furniture and fittings
8,180 GBP2025-04-05
11,588 GBP2024-04-05
Motor vehicles
52,150 GBP2025-04-05
52,150 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
64,042 GBP2025-04-05
67,450 GBP2024-04-05
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-04-06 ~ 2025-04-05
Furniture and fittings
-10,745 GBP2024-04-06 ~ 2025-04-05
Motor vehicles
0 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Other Disposals
-10,745 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,306 GBP2025-04-05
3,171 GBP2024-04-05
Furniture and fittings
3,086 GBP2025-04-05
8,381 GBP2024-04-05
Motor vehicles
28,113 GBP2025-04-05
20,100 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,505 GBP2025-04-05
31,652 GBP2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
135 GBP2024-04-06 ~ 2025-04-05
Furniture and fittings
2,509 GBP2024-04-06 ~ 2025-04-05
Motor vehicles
8,013 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,657 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-04-06 ~ 2025-04-05
Furniture and fittings
-7,804 GBP2024-04-06 ~ 2025-04-05
Motor vehicles
0 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,804 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment
Plant and equipment
406 GBP2025-04-05
541 GBP2024-04-05
Furniture and fittings
5,094 GBP2025-04-05
3,207 GBP2024-04-05
Motor vehicles
24,037 GBP2025-04-05
32,050 GBP2024-04-05
Other Debtors
Amounts falling due within one year
2,013 GBP2025-04-05
1,472 GBP2024-04-05
Other Taxation & Social Security Payable
Current
36,620 GBP2025-04-05
47,867 GBP2024-04-05
Other Creditors
Current
11,199 GBP2025-04-05
10,377 GBP2024-04-05
Creditors
Current
47,819 GBP2025-04-05
58,244 GBP2024-04-05
COOK & COOK GROUP LIMITED
InfoCOOK & COOK LIMITED - 2002-07-03
Registered number 04419438Minoru Main Street, Hillam, Leeds LS25 5HG
PRIVATE LIMITED COMPANY incorporated on 2002-04-17 (23 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-17
CIF 0COOK & COOK GROUP LIMITED
SRegistered number 04419438
The Grange, Wheldrake Lane, Elvington, York, North Yorkshire, England, YO41 4AL
ENGLAND
CIF 1 COOK AND COOK GROUP LIMITED
SRegistered number 04419438
The Grange, Wheldrake Lane, Elvington, York, England, YO41 4AZ
Limited Company in England And Wales
CIF 2