Intangible Assets
157,491 GBP2024-03-31
209,987 GBP2023-03-31
Property, Plant & Equipment
71,711 GBP2024-03-31
95,614 GBP2023-03-31
Fixed Assets
229,202 GBP2024-03-31
305,601 GBP2023-03-31
Debtors
54,315 GBP2024-03-31
82,200 GBP2023-03-31
Cash at bank and in hand
12,986 GBP2024-03-31
12,268 GBP2023-03-31
Current Assets
67,301 GBP2024-03-31
94,468 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-231,332 GBP2024-03-31
-272,946 GBP2023-03-31
Net Current Assets/Liabilities
-164,031 GBP2024-03-31
-178,478 GBP2023-03-31
Total Assets Less Current Liabilities
65,171 GBP2024-03-31
127,123 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-38,225 GBP2024-03-31
-24,193 GBP2023-03-31
Net Assets/Liabilities
26,946 GBP2024-03-31
102,930 GBP2023-03-31
Equity
Called up share capital
119,100 GBP2024-03-31
119,100 GBP2023-03-31
Retained earnings (accumulated losses)
-92,154 GBP2024-03-31
-16,170 GBP2023-03-31
Equity
26,946 GBP2024-03-31
102,930 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
262,483 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
104,992 GBP2024-03-31
52,496 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
52,496 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
157,491 GBP2024-03-31
209,987 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
150,786 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
79,075 GBP2024-03-31
55,172 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
23,903 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
71,711 GBP2024-03-31
95,614 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
18,001 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
36,314 GBP2024-03-31
82,200 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
54,315 GBP2024-03-31
82,200 GBP2023-03-31
Other Creditors
Current
231,332 GBP2024-03-31
272,946 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
38,225 GBP2024-03-31
24,193 GBP2023-03-31
CBA (ACCOUNTANTS) LIMITED
InfoRegistered number 04923526
72 Lairgate, Beverley, East Yorkshire HU17 8EU
Private Limited Company incorporated on 2003-10-07 (21 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2024-06-24
CIF 0CBA (ACCOUNTANTS) LIMITED
SRegistered number 04923526

72 Lairgate, Beverley, East Yorkshire, England, HU17 8EU
Limited Company in United Kingdom, England
CIF 1 CBA (ACCOUNTANTS) LIMITED
SRegistered number 04923526

72, Lairgate, Beverley, United Kingdom, HU17 8EU
Limited Company in Cba (Accountants) Limited, United Kingdom
CIF 2 CBA (ACCOUNTANTS) LIMITED (THE TRUSTEES OF THE HPE SETTLEMENT 2022)
SRegistered number 04923526

72, Lairgate, Beverley, United Kingdom, HU17 8EU
Limited in Companies House, United Kingdom
CIF 3