Intangible Assets
25,037 GBP2025-12-31
26,461 GBP2024-12-31
Property, Plant & Equipment
213,780 GBP2025-12-31
111,689 GBP2024-12-31
Fixed Assets
238,817 GBP2025-12-31
138,150 GBP2024-12-31
Debtors
80,868 GBP2025-12-31
104,853 GBP2024-12-31
Cash at bank and in hand
1,414,806 GBP2025-12-31
1,204,953 GBP2024-12-31
Current Assets
1,495,674 GBP2025-12-31
1,309,806 GBP2024-12-31
Creditors
-646,817 GBP2025-12-31
-718,394 GBP2024-12-31
Net Current Assets/Liabilities
848,857 GBP2025-12-31
591,412 GBP2024-12-31
Total Assets Less Current Liabilities
1,087,674 GBP2025-12-31
729,562 GBP2024-12-31
Creditors
Non-current
-5,000 GBP2024-12-31
Net Assets/Liabilities
1,043,197 GBP2025-12-31
706,180 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
1,043,097 GBP2025-12-31
706,080 GBP2024-12-31
Average Number of Employees
62025-01-01 ~ 2025-12-31
82024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
65,000 GBP2025-12-31
65,000 GBP2024-12-31
Other
58,836 GBP2025-12-31
58,836 GBP2024-12-31
Intangible Assets - Gross Cost
123,836 GBP2025-12-31
123,836 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,950 GBP2025-12-31
39,650 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
98,799 GBP2025-12-31
97,375 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,300 GBP2025-01-01 ~ 2025-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,424 GBP2025-01-01 ~ 2025-12-31
Intangible Assets
Net goodwill
24,050 GBP2025-12-31
25,350 GBP2024-12-31
Other
987 GBP2025-12-31
1,111 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,524 GBP2025-12-31
25,486 GBP2024-12-31
Motor vehicles
339,060 GBP2025-12-31
167,617 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
354,584 GBP2025-12-31
193,103 GBP2024-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-13,511 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-13,511 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,543 GBP2025-12-31
16,753 GBP2024-12-31
Motor vehicles
133,261 GBP2025-12-31
64,661 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
140,804 GBP2025-12-31
81,414 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,660 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
68,600 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71,260 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,870 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,870 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
7,981 GBP2025-12-31
8,733 GBP2024-12-31
Motor vehicles
205,799 GBP2025-12-31
102,956 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
57,246 GBP2025-12-31
94,871 GBP2024-12-31
Trade Creditors/Trade Payables
Current
31,264 GBP2025-12-31
155,582 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
5,000 GBP2025-12-31
10,000 GBP2024-12-31
Other Taxation & Social Security Payable
Current
139,144 GBP2025-12-31
107,392 GBP2024-12-31
Creditors
Current
646,817 GBP2025-12-31
718,394 GBP2024-12-31
Bank Borrowings/Overdrafts
Non-current
5,000 GBP2024-12-31
COALITION PRESENTS LIMITED
InfoCOALITION TALENT LIMITED - 2023-06-30
HYPER AGENCY LIMITED - 2023-06-30
Registered number 05426067The Hangar, Hadley Park East, Telford, Shropshire TF1 6QJ
PRIVATE LIMITED COMPANY incorporated on 2005-04-15 (21 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-17
CIF 0COALITION PRESENTS LIMITED
SRegistered number 05426067
The, Hangar, Hadley Park East, Telford, Shropshire, United Kingdom, TF1 6QJ
Limited Company in Companies House, United Kingdom
CIF 1