Intangible Assets
2,000 GBP2024-03-31
Property, Plant & Equipment
2,968 GBP2025-03-31
2,986 GBP2024-03-31
Fixed Assets - Investments
1,992 GBP2025-03-31
1,992 GBP2024-03-31
Fixed Assets
4,960 GBP2025-03-31
6,978 GBP2024-03-31
Debtors
154,097 GBP2025-03-31
138,113 GBP2024-03-31
Cash at bank and in hand
22,803 GBP2025-03-31
25,407 GBP2024-03-31
Current Assets
176,900 GBP2025-03-31
163,520 GBP2024-03-31
Net Current Assets/Liabilities
-7,711 GBP2025-03-31
-6,829 GBP2024-03-31
Creditors
Amounts falling due after one year
-10 GBP2025-03-31
-2,250 GBP2024-03-31
Net Assets/Liabilities
-2,761 GBP2025-03-31
-2,101 GBP2024-03-31
Equity
Called up share capital
30 GBP2025-03-31
30 GBP2024-03-31
Retained earnings (accumulated losses)
-2,791 GBP2025-03-31
-2,131 GBP2024-03-31
Equity
-2,761 GBP2025-03-31
-2,101 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
70,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
70,000 GBP2025-03-31
68,000 GBP2024-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
2,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,979 GBP2025-03-31
13,407 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,011 GBP2025-03-31
10,421 GBP2024-04-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,590 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,968 GBP2025-03-31
2,986 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
1,992 GBP2025-03-31
1,992 GBP2024-04-01
Other Investments Other Than Loans
1,992 GBP2025-03-31
1,992 GBP2024-03-31
Trade Debtors/Trade Receivables
88,056 GBP2025-03-31
73,161 GBP2024-03-31
Other Debtors
66,041 GBP2025-03-31
64,952 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-8,820 GBP2025-03-31
-7,492 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
58,156 GBP2025-03-31
55,733 GBP2024-03-31
Other Creditors
Amounts falling due within one year
135,275 GBP2025-03-31
122,108 GBP2024-03-31
Amounts falling due after one year
10 GBP2025-03-31
2,250 GBP2024-03-31
PROUD GOULBOURN ACCOUNTANTS LIMITED
InfoRegistered number 04707069Office 16, Hamilton Davies House 117c Liverpool Road, Cadishead, Manchester M44 5BG
PRIVATE LIMITED COMPANY incorporated on 2003-03-21 (23 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-21
CIF 0PROUD GOULBOURN ACCOUNTANTS LIMITED
SRegistered number 4707069
608, Liverpool Road, Irlam, Manchester, Lancashire, United Kingdom, M44 5AA
CIF 1 MANCHESTER, ENGLAND
CIF 2 PROUD GOULBOURN ACCOUNTANTS LIMITED
SRegistered number 4707069
Office 16, Hamilton Davies House, 117c Liverpool Road, Cadishead, Manchester, England, M44 5BG
CIF 3