Intangible Assets
62,001 GBP2023-08-31
77,501 GBP2022-08-31
Property, Plant & Equipment
173,417 GBP2023-08-31
177,399 GBP2022-08-31
Fixed Assets
235,418 GBP2023-08-31
254,900 GBP2022-08-31
Total Inventories
5,000 GBP2023-08-31
5,000 GBP2022-08-31
Debtors
106,933 GBP2023-08-31
97,098 GBP2022-08-31
Cash at bank and in hand
154,386 GBP2023-08-31
109,256 GBP2022-08-31
Current Assets
266,319 GBP2023-08-31
211,354 GBP2022-08-31
Net Current Assets/Liabilities
105,432 GBP2023-08-31
54,305 GBP2022-08-31
Total Assets Less Current Liabilities
340,850 GBP2023-08-31
309,205 GBP2022-08-31
Net Assets/Liabilities
228,954 GBP2023-08-31
195,025 GBP2022-08-31
Equity
Called up share capital
4 GBP2023-08-31
4 GBP2022-08-31
Retained earnings (accumulated losses)
228,950 GBP2023-08-31
195,021 GBP2022-08-31
Equity
228,954 GBP2023-08-31
195,025 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
162022-09-01 ~ 2023-08-31
162021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
675,000 GBP2023-08-31
675,000 GBP2022-08-31
Intangible Assets - Gross Cost
675,000 GBP2023-08-31
675,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
612,999 GBP2023-08-31
597,499 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
612,999 GBP2023-08-31
597,499 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,500 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
15,500 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Net goodwill
62,001 GBP2023-08-31
77,501 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
150,275 GBP2023-08-31
150,275 GBP2022-08-31
Tools/Equipment for furniture and fittings
90,618 GBP2023-08-31
86,886 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
240,893 GBP2023-08-31
237,161 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
67,476 GBP2023-08-31
59,762 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,476 GBP2023-08-31
59,762 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,714 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,714 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
150,275 GBP2023-08-31
150,275 GBP2022-08-31
Tools/Equipment for furniture and fittings
23,142 GBP2023-08-31
27,124 GBP2022-08-31
Value of work in progress
5,000 GBP2023-08-31
5,000 GBP2022-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
106,933 GBP2023-08-31
96,220 GBP2022-08-31
Other Debtors
Amounts falling due within one year
878 GBP2022-08-31
Debtors
Amounts falling due within one year
106,933 GBP2023-08-31
97,098 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,011 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
40,069 GBP2023-08-31
55,225 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
108,807 GBP2023-08-31
101,824 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
111,896 GBP2023-08-31
114,180 GBP2022-08-31
YORKSHIRE ACCOUNTANCY LIMITED
InfoRegistered number 05460543
123 Hallgate, Cottingham, East Yorkshire HU16 4DA
Private Limited Company incorporated on 2005-05-23 (20 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2024-08-21
CIF 0YORKSHIRE ACCOUNTANCY LIMITED
SRegistered number 05460543

123, Hallgate, Cottingham, East Riding Of Yorkshire, England, HU16 4DA
CIF 1 CIF 2 CIF 3 YORKSHIRE ACCOUNTANCY LIMITED
SRegistered number 05460543

123, Hallgate, Cottingham, East Riding Of Yorkshire, England, HU16 4DA
CIF 4 YORKSHIRE ACCOUNTANCY LIMITED
SRegistered number 05460543

Annie Reed Court, Annie Reed Road, Beverley, East Yorkshire, England, HU17 0LF
ENGLAND
CIF 5 YORKSHIRE ACCOUNTANCY LIMITED
SRegistered number 05460543

First Floor Offices, County House, Dunswell Road, Cottingham, East Yorkshire, England, HU16 4JT
LIMITED COMPANY in ENGALND
CIF 6 CIF 7 YORKSHIRE ACCOUNTANCY LIMITED
SRegistered number 05460543

First Floor Offoces, County House, Dunswell Road, Cottingham, East Yorkshire, United Kingdom, HU16 4JT
ENGLAND
CIF 8 YORKSHIRE ACCOUNTANCY LIMITED
SRegistered number 05460543

Suite C, Annie Reed Court, Annie Reed Road, Beverley, East Yorkshire, England, HU17 0LF
ENGLAND AND WALES
CIF 9 YORKSHIRE ACCOUNTANCY LIMITED
SRegistered number 05460543

Suite C, Annie Reed Court Annie Reed Road, Beverley, East Yorkshire, Great Britain, HU17 0LF
UK
CIF 10 YORKSHIRE ACCOUNTANCY LIMITED
SRegistered number 05460543

Yorkshire Accountancy Limited, County House, Dunswell Road, Cottingham, East Yorkshire, England, HU16 4JT
ENGLAND
CIF 11 YORKSHIRE ACCOUNTANCY LIMITED
SRegistered number 05460543

Yorkshire Accountancy Ltd, First Floor Offices, County House, Dunswell Road, Cottingham, East Yorkshire, England, HU16 4JT
ENGLAND
CIF 12 CIF 13 UNITED KINGDOM
CIF 14 LIMITED COMPANY in ENGALND
CIF 15 YORKSHIRE ACCOUNTANCY LIMITED
SRegistered number 05460543

Yorkshire Accountancy Ltd, First Floor Offices, County House, Dunswell Road, Cottingham, East Yorkshire, United Kingdom, HU16 4JT
UNITED KINGDOM
CIF 16 YAL CORPORATE APPOINTMENTS LIMITED
SRegistered number 05460543

Suite C, Annie Reed Court, Annie Reed Road, Beverley, North Humberside, United Kingdom, HU17 0LF
ENGLAND
CIF 17 YAL CORPORATE APPOINTMENTS LIMITED
SRegistered number 05460543

Unit C, Annie Reed Court, Beverley, East Riding Of Yorkshire, United Kingdom, HU17 0LF
UNITED KINGDOM
CIF 18