Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
268,203 GBP2024-03-31
431,315 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
268,303 GBP2024-03-31
431,415 GBP2023-03-31
Debtors
165,370 GBP2024-03-31
301,454 GBP2023-03-31
Cash at bank and in hand
32,812 GBP2024-03-31
9,952 GBP2023-03-31
Current Assets
198,182 GBP2024-03-31
311,406 GBP2023-03-31
Net Current Assets/Liabilities
-24,148 GBP2024-03-31
86,339 GBP2023-03-31
Total Assets Less Current Liabilities
244,155 GBP2024-03-31
517,754 GBP2023-03-31
Net Assets/Liabilities
-27,843 GBP2024-03-31
90,417 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-27,845 GBP2024-03-31
90,415 GBP2023-03-31
Equity
-27,843 GBP2024-03-31
90,417 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,470 GBP2024-03-31
26,470 GBP2023-03-31
Motor vehicles
1,353,085 GBP2024-03-31
1,388,585 GBP2023-03-31
Buildings
7,745 GBP2024-03-31
7,745 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,387,300 GBP2024-03-31
1,422,800 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-35,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-35,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,468 GBP2024-03-31
26,468 GBP2023-03-31
Motor vehicles
1,088,627 GBP2024-03-31
962,564 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,119,097 GBP2024-03-31
991,485 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
161,563 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
163,112 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-35,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2 GBP2024-03-31
2 GBP2023-03-31
Motor vehicles
264,458 GBP2024-03-31
426,021 GBP2023-03-31
Buildings
3,743 GBP2024-03-31
5,292 GBP2023-03-31
Under hire purchased contracts or finance leases, Motor vehicles
262,708 GBP2024-03-31
420,271 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
100 GBP2024-03-31
Non-current
100 GBP2024-03-31
100 GBP2023-03-31
Trade Debtors/Trade Receivables
158,377 GBP2024-03-31
294,131 GBP2023-03-31
Other Debtors
6,993 GBP2024-03-31
7,323 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,050 GBP2024-03-31
9,600 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
85,354 GBP2024-03-31
84,001 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
3,293 GBP2024-03-31
4,156 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,019 GBP2024-03-31
9,353 GBP2023-03-31
Other Creditors
Amounts falling due within one year
117,614 GBP2024-03-31
117,957 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
18,530 GBP2024-03-31
28,906 GBP2023-03-31
Other Creditors
Amounts falling due after one year
213,043 GBP2024-03-31
320,519 GBP2023-03-31
COOL MOVE MARIO LIMITED
InfoRegistered number 0655005910 Canberra House Corbygate Business Park, Priors Haw Road, Corby, Northants NN17 5JG
PRIVATE LIMITED COMPANY incorporated on 2008-03-31 (18 years). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-27
CIF 0COOL MOVE MARIO LIMITED
SRegistered number 06550059
10 Canberra House, Corbygate Business Park, Priors Haw Road, Corby, Northants, England, NN17 5JG
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 COOL MOVE MARIO LIMITED
SRegistered number 06550059
10 Canberra House, Priors Haw Road, Corby, England, NN17 5JG
Limited Company in Cool Move Mario Limited, England
CIF 2