Intangible Assets
104,995 GBP2025-03-31
157,491 GBP2024-03-31
Property, Plant & Equipment
40,664 GBP2025-03-31
71,711 GBP2024-03-31
Fixed Assets
145,659 GBP2025-03-31
229,202 GBP2024-03-31
Debtors
36,105 GBP2025-03-31
54,315 GBP2024-03-31
Cash at bank and in hand
12,709 GBP2025-03-31
12,986 GBP2024-03-31
Current Assets
48,814 GBP2025-03-31
67,301 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-153,149 GBP2025-03-31
Net Current Assets/Liabilities
-104,335 GBP2025-03-31
-164,031 GBP2024-03-31
Total Assets Less Current Liabilities
41,324 GBP2025-03-31
65,171 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-82,465 GBP2025-03-31
-38,225 GBP2024-03-31
Net Assets/Liabilities
-41,141 GBP2025-03-31
26,946 GBP2024-03-31
Equity
Called up share capital
119,100 GBP2025-03-31
119,100 GBP2024-03-31
Retained earnings (accumulated losses)
-160,241 GBP2025-03-31
-92,154 GBP2024-03-31
Equity
-41,141 GBP2025-03-31
26,946 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
262,483 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
157,488 GBP2025-03-31
104,992 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
52,496 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
104,995 GBP2025-03-31
157,491 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
51,310 GBP2025-03-31
150,786 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-150,786 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,646 GBP2025-03-31
79,075 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,646 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-79,075 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
40,664 GBP2025-03-31
71,711 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
18,001 GBP2024-03-31
Other Debtors
Current
36,105 GBP2025-03-31
36,314 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
36,105 GBP2025-03-31
Amounts falling due within one year, Current
54,315 GBP2024-03-31
Corporation Tax Payable
Current
1,647 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
151,502 GBP2025-03-31
231,332 GBP2024-03-31
Creditors
Current
153,149 GBP2025-03-31
231,332 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
82,465 GBP2025-03-31
38,225 GBP2024-03-31
CBA (ACCOUNTANTS) LIMITED
InfoRegistered number 0492352672 Lairgate, Beverley, East Yorkshire HU17 8EU
PRIVATE LIMITED COMPANY incorporated on 2003-10-07 (22 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-24
CIF 0CBA (ACCOUNTANTS) LIMITED
SRegistered number 04923526
72, Lairgate, Beverley, East Yorkshire, United Kingdom, HU17 8EU
CIF 1 CBA (ACCOUNTANTS) LIMITED
SRegistered number 04923526
72 Lairgate, Beverley, East Yorkshire, England, HU17 8EU
Limited Company in United Kingdom, England
CIF 2 CBA (ACCOUNTANTS) LIMITED
SRegistered number 04923526
72, Lairgate, Beverley, United Kingdom, HU17 8EU
Limited Company in Cba (Accountants) Limited, United Kingdom
CIF 3 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 4