Intangible Assets
5,139,066 GBP2025-03-31
5,102,119 GBP2024-03-31
Property, Plant & Equipment
800,655 GBP2025-03-31
875,750 GBP2024-03-31
Investment Property
650,000 GBP2025-03-31
650,000 GBP2024-03-31
Fixed Assets
6,589,721 GBP2025-03-31
6,627,869 GBP2024-03-31
Debtors
5,442,398 GBP2025-03-31
4,101,126 GBP2024-03-31
Current assets - Investments
4,933,790 GBP2025-03-31
3,939,656 GBP2024-03-31
Cash at bank and in hand
1,566,024 GBP2025-03-31
2,101,210 GBP2024-03-31
Current Assets
11,942,212 GBP2025-03-31
10,141,992 GBP2024-03-31
Creditors
Current
1,327,786 GBP2025-03-31
1,181,694 GBP2024-03-31
Net Current Assets/Liabilities
10,614,426 GBP2025-03-31
8,960,298 GBP2024-03-31
Total Assets Less Current Liabilities
17,204,147 GBP2025-03-31
15,588,167 GBP2024-03-31
Creditors
Non-current
-2,498,559 GBP2025-03-31
-2,555,782 GBP2024-03-31
Net Assets/Liabilities
14,261,191 GBP2025-03-31
12,794,430 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
14,261,091 GBP2025-03-31
12,794,330 GBP2024-03-31
Equity
14,261,191 GBP2025-03-31
12,794,430 GBP2024-03-31
Average Number of Employees
492024-04-01 ~ 2025-03-31
442023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
7,437,771 GBP2025-03-31
7,075,211 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,298,705 GBP2025-03-31
1,973,092 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
325,613 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
5,139,066 GBP2025-03-31
5,102,119 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
663,956 GBP2024-03-31
Plant and equipment
836,011 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,499,967 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
699,312 GBP2025-03-31
624,217 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
699,312 GBP2025-03-31
624,217 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
75,095 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75,095 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
663,956 GBP2025-03-31
663,956 GBP2024-03-31
Plant and equipment
136,699 GBP2025-03-31
211,794 GBP2024-03-31
Investment Property - Fair Value Model
650,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
654,386 GBP2025-03-31
528,114 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
4,788,012 GBP2025-03-31
3,573,012 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
5,442,398 GBP2025-03-31
4,101,126 GBP2024-03-31
Trade Creditors/Trade Payables
Current
214,689 GBP2025-03-31
Other Taxation & Social Security Payable
Current
285,704 GBP2025-03-31
244,959 GBP2024-03-31
Other Creditors
Current
827,393 GBP2025-03-31
936,735 GBP2024-03-31
Non-current
2,498,559 GBP2025-03-31
2,555,782 GBP2024-03-31
PETER HARDING PRACTICE LIMITED
InfoRegistered number 04737387Tucks House, Foyle Hill, Shaftesbury, Dorset SP7 0AG
PRIVATE LIMITED COMPANY incorporated on 2003-04-16 (23 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-09
CIF 0PETER HARDING PRACTICE LIMITED
SRegistered number 04737387
Tucks House, Foyle Hill, Shaftesbury, England, SP7 0AG
Private Limited Company in Companies House, England
CIF 1 Private Limited Company in Companies House, England And Wales
CIF 2