Intangible Assets
46,501 GBP2024-08-31
62,001 GBP2023-08-31
Property, Plant & Equipment
168,133 GBP2024-08-31
173,417 GBP2023-08-31
Fixed Assets
214,634 GBP2024-08-31
235,418 GBP2023-08-31
Total Inventories
5,000 GBP2024-08-31
5,000 GBP2023-08-31
Debtors
109,571 GBP2024-08-31
107,017 GBP2023-08-31
Cash at bank and in hand
117,153 GBP2024-08-31
153,295 GBP2023-08-31
Current Assets
231,724 GBP2024-08-31
265,312 GBP2023-08-31
Net Current Assets/Liabilities
92,516 GBP2024-08-31
105,431 GBP2023-08-31
Total Assets Less Current Liabilities
307,150 GBP2024-08-31
340,849 GBP2023-08-31
Net Assets/Liabilities
201,900 GBP2024-08-31
228,953 GBP2023-08-31
Equity
Called up share capital
4 GBP2024-08-31
4 GBP2023-08-31
Retained earnings (accumulated losses)
201,896 GBP2024-08-31
228,949 GBP2023-08-31
Equity
201,900 GBP2024-08-31
228,953 GBP2023-08-31
Average Number of Employees
162023-09-01 ~ 2024-08-31
162022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
675,000 GBP2024-08-31
675,000 GBP2023-09-01
Intangible Assets - Gross Cost
675,000 GBP2024-08-31
675,000 GBP2023-09-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
628,499 GBP2024-08-31
612,999 GBP2023-09-01
Intangible Assets - Accumulated Amortisation & Impairment
628,499 GBP2024-08-31
612,999 GBP2023-09-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
15,500 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
15,500 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Goodwill
46,501 GBP2024-08-31
62,001 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
150,275 GBP2024-08-31
150,275 GBP2023-09-01
Tools/Equipment for furniture and fittings
91,287 GBP2024-08-31
90,618 GBP2023-09-01
Property, Plant & Equipment - Gross Cost
241,562 GBP2024-08-31
240,893 GBP2023-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
73,429 GBP2024-08-31
67,476 GBP2023-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,429 GBP2024-08-31
67,476 GBP2023-09-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
5,953 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,953 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
150,275 GBP2024-08-31
Tools/Equipment for furniture and fittings
17,858 GBP2024-08-31
Value of work in progress
5,000 GBP2024-08-31
5,000 GBP2023-08-31
Trade Debtors/Trade Receivables
109,571 GBP2024-08-31
107,017 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
30,257 GBP2024-08-31
36,842 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,480 GBP2024-08-31
4,974 GBP2023-08-31
Taxation/Social Security Payable
106,193 GBP2024-08-31
115,844 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
280 GBP2024-08-31
2,220 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-2 GBP2024-08-31
1 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
105,250 GBP2024-08-31
111,896 GBP2023-08-31
YORKSHIRE ACCOUNTANCY LIMITED
InfoRegistered number 05460543
123 Hallgate, Cottingham, East Yorkshire HU16 4DA
PRIVATE LIMITED COMPANY incorporated on 2005-05-23 (20 years 7 months). 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