Intangible Assets
160,000 GBP2025-08-31
180,551 GBP2024-08-31
Property, Plant & Equipment
191,102 GBP2025-08-31
204,183 GBP2024-08-31
Fixed Assets
351,102 GBP2025-08-31
384,734 GBP2024-08-31
Total Inventories
60,000 GBP2025-08-31
60,000 GBP2024-08-31
Debtors
115,554 GBP2025-08-31
167,697 GBP2024-08-31
Cash at bank and in hand
123,499 GBP2025-08-31
70,203 GBP2024-08-31
Current Assets
299,053 GBP2025-08-31
297,900 GBP2024-08-31
Creditors
Amounts falling due within one year
-223,684 GBP2025-08-31
-268,470 GBP2024-08-31
Net Current Assets/Liabilities
75,369 GBP2025-08-31
29,430 GBP2024-08-31
Total Assets Less Current Liabilities
426,471 GBP2025-08-31
414,164 GBP2024-08-31
Creditors
Amounts falling due after one year
-66,075 GBP2025-08-31
-86,316 GBP2024-08-31
Net Assets/Liabilities
360,396 GBP2025-08-31
327,848 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
360,296 GBP2025-08-31
327,748 GBP2024-08-31
Equity
360,396 GBP2025-08-31
327,848 GBP2024-08-31
Average Number of Employees
72024-09-01 ~ 2025-08-31
82023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Net goodwill
200,602 GBP2025-08-31
221,153 GBP2024-08-31
Intangible Assets - Gross Cost
206,602 GBP2025-08-31
227,153 GBP2024-08-31
Intangible assets - Disposals
Net goodwill
-20,551 GBP2024-09-01 ~ 2025-08-31
Intangible assets - Disposals
-20,551 GBP2024-09-01 ~ 2025-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,602 GBP2025-08-31
40,602 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
46,602 GBP2025-08-31
46,602 GBP2024-08-31
Intangible Assets
Net goodwill
160,000 GBP2025-08-31
180,551 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Motor cars
388,332 GBP2025-08-31
353,378 GBP2024-08-31
Furniture and fittings
68,547 GBP2025-08-31
58,576 GBP2024-08-31
Computers
867 GBP2025-08-31
867 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
457,746 GBP2025-08-31
412,821 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
234,056 GBP2025-08-31
182,630 GBP2024-08-31
Furniture and fittings
31,982 GBP2025-08-31
25,530 GBP2024-08-31
Computers
606 GBP2025-08-31
478 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
266,644 GBP2025-08-31
208,638 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,452 GBP2024-09-01 ~ 2025-08-31
Computers
128 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,006 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Motor cars
154,276 GBP2025-08-31
170,748 GBP2024-08-31
Furniture and fittings
36,565 GBP2025-08-31
33,046 GBP2024-08-31
Computers
261 GBP2025-08-31
389 GBP2024-08-31
P & C DALEY-SMITH LTD
InfoRegistered number 05545376J W S Hopper Hill Road, Scarborough Business Park, Scarborough, North Yorkshire YO11 3YS
PRIVATE LIMITED COMPANY incorporated on 2005-08-24 (21 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-24
CIF 0P & C DALEY-SMITH LTD
SRegistered number 05545376
J W S, Hopper Hill Road, Eastfield, Scarborough, England, YO11 3YS
Private Company Limited By Shares in The Registrar Of Companies For England And Wales, England
CIF 1