Intangible Assets
1,693,468 GBP2025-03-31
1,905,151 GBP2024-03-31
Property, Plant & Equipment
98,894 GBP2025-03-31
105,517 GBP2024-03-31
Fixed Assets
1,792,362 GBP2025-03-31
2,010,668 GBP2024-03-31
Total Inventories
432,376 GBP2025-03-31
466,626 GBP2024-03-31
Debtors
1,266,620 GBP2025-03-31
819,160 GBP2024-03-31
Cash at bank and in hand
516,033 GBP2025-03-31
397,582 GBP2024-03-31
Current Assets
2,215,029 GBP2025-03-31
1,683,368 GBP2024-03-31
Creditors
Current
1,512,642 GBP2025-03-31
1,480,807 GBP2024-03-31
Net Current Assets/Liabilities
702,387 GBP2025-03-31
202,561 GBP2024-03-31
Total Assets Less Current Liabilities
2,494,749 GBP2025-03-31
2,213,229 GBP2024-03-31
Creditors
Non-current
-1,365,222 GBP2025-03-31
-1,430,119 GBP2024-03-31
Net Assets/Liabilities
1,117,591 GBP2025-03-31
764,879 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
1,117,391 GBP2025-03-31
764,679 GBP2024-03-31
Equity
1,117,591 GBP2025-03-31
764,879 GBP2024-03-31
Average Number of Employees
512024-04-01 ~ 2025-03-31
382023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
2,116,835 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
423,367 GBP2025-03-31
211,684 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
211,683 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
1,693,468 GBP2025-03-31
1,905,151 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
268,791 GBP2025-03-31
245,421 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
169,897 GBP2025-03-31
139,904 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29,993 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
98,894 GBP2025-03-31
105,517 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
830,661 GBP2025-03-31
462,779 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
435,959 GBP2025-03-31
356,381 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,266,620 GBP2025-03-31
819,160 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
184,625 GBP2025-03-31
184,625 GBP2024-03-31
Trade Creditors/Trade Payables
Current
817,160 GBP2025-03-31
749,582 GBP2024-03-31
Amounts owed to group undertakings
Current
212,804 GBP2025-03-31
224,184 GBP2024-03-31
Other Taxation & Social Security Payable
Current
181,513 GBP2025-03-31
139,576 GBP2024-03-31
Other Creditors
Current
116,540 GBP2025-03-31
182,840 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,365,222 GBP2025-03-31
1,430,119 GBP2024-03-31
ELMWOOD HEALTHCARE LTD
InfoPSL LOCUMS LIMITED - 2013-10-16
Registered number 05434096C/o Shenward, 2c Josephs Well, Hanover Walk, Leeds LS3 1AB
PRIVATE LIMITED COMPANY incorporated on 2005-04-25 (21 years). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-17
CIF 0ELMWOOD HEALTHCARE LTD
SRegistered number 05434096
1110 Elliott Court, Coventry Business Park, Herald Avenue, Coventry, West Midlands, United Kingdom, CV5 6UB
Limited Company in England And Wales
CIF 1