Intangible Assets
97,272 GBP2025-09-30
115,377 GBP2024-09-30
Property, Plant & Equipment
3,108,027 GBP2025-09-30
2,658,961 GBP2024-09-30
Debtors
168,702 GBP2025-09-30
Cash at bank and in hand
144,922 GBP2025-09-30
Net Current Assets/Liabilities
-608,136 GBP2025-09-30
Total Assets Less Current Liabilities
2,597,163 GBP2025-09-30
Net Assets/Liabilities
1,487,521 GBP2025-09-30
Equity
Called up share capital
3,810 GBP2025-09-30
Share premium
199,396 GBP2025-09-30
Capital redemption reserve
69 GBP2025-09-30
Retained earnings (accumulated losses)
1,284,246 GBP2025-09-30
Equity
1,487,521 GBP2025-09-30
Average Number of Employees
1212024-10-01 ~ 2025-09-30
1272023-10-01 ~ 2024-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
406,200 GBP2025-09-30
371,882 GBP2024-09-30
Deferred Tax Liabilities
406,200 GBP2025-09-30
371,882 GBP2024-09-30
Intangible Assets - Gross Cost
Goodwill
111,441 GBP2025-09-30
111,441 GBP2024-09-30
Development expenditure
107,999 GBP2025-09-30
107,999 GBP2024-09-30
Intangible Assets - Gross Cost
219,440 GBP2025-09-30
219,440 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
39,004 GBP2025-09-30
27,860 GBP2024-09-30
Development expenditure
83,164 GBP2025-09-30
76,203 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
122,168 GBP2025-09-30
104,063 GBP2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
11,144 GBP2024-10-01 ~ 2025-09-30
Development expenditure
6,961 GBP2024-10-01 ~ 2025-09-30
Intangible Assets - Increase From Amortisation Charge for Year
18,105 GBP2024-10-01 ~ 2025-09-30
Intangible Assets
Goodwill
72,437 GBP2025-09-30
83,581 GBP2024-09-30
Development expenditure
24,835 GBP2025-09-30
31,796 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,537,511 GBP2025-09-30
1,484,104 GBP2024-09-30
Motor vehicles
1,996,072 GBP2025-09-30
1,541,913 GBP2024-09-30
Other
683,105 GBP2025-09-30
466,440 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
4,216,688 GBP2025-09-30
3,492,457 GBP2024-09-30
Property, Plant & Equipment - Disposals
Land and buildings
-3,194 GBP2024-10-01 ~ 2025-09-30
Motor vehicles
-1,400 GBP2024-10-01 ~ 2025-09-30
Other
-22,967 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Disposals
-27,561 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
501,840 GBP2025-09-30
402,558 GBP2024-09-30
Motor vehicles
409,965 GBP2025-09-30
299,386 GBP2024-09-30
Other
196,856 GBP2025-09-30
131,552 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,108,661 GBP2025-09-30
833,496 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
99,613 GBP2024-10-01 ~ 2025-09-30
Motor vehicles
111,326 GBP2024-10-01 ~ 2025-09-30
Other
80,177 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
291,116 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-331 GBP2024-10-01 ~ 2025-09-30
Motor vehicles
-747 GBP2024-10-01 ~ 2025-09-30
Other
-14,873 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,951 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Land and buildings
1,035,671 GBP2025-09-30
1,081,546 GBP2024-09-30
Motor vehicles
1,586,107 GBP2025-09-30
1,242,527 GBP2024-09-30
Other
486,249 GBP2025-09-30
334,888 GBP2024-09-30
Other Debtors
37,486 GBP2025-09-30
Debtors
Current
168,702 GBP2025-09-30
Trade Creditors/Trade Payables
210,938 GBP2025-09-30
Taxation/Social Security Payable
245,800 GBP2025-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
406,200 GBP2025-09-30
371,882 GBP2024-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,360,932 GBP2025-09-30
1,028,319 GBP2024-09-30
THE CLIMBING ACADEMY GROUP LTD
InfoTHE CLIMBING ACADEMY LIMITED - 2019-03-22
Registered number 0638812185 Barrow Road Belvedere House, Barrow Road, Bristol BS5 0FD
PRIVATE LIMITED COMPANY incorporated on 2007-10-02 (18 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-19
CIF 0THE CLIMBING ACADEMY GROUP LTD
SRegistered number 06388121
5, High Street, Westbury-on-trym, Bristol, England, BS9 3BY
Company in England And Wales, England
CIF 1 THE CLIMBING ACADEMY GROUP LTD
SRegistered number 06388121
Belvedere House, Charlton Street, Bristol, England, BS5 0FD
Private Limited Company in Companies House, England
CIF 2