Intangible Assets
518,016 GBP2025-08-31
431,766 GBP2024-08-31
Property, Plant & Equipment
486,805 GBP2025-08-31
515,298 GBP2024-08-31
Fixed Assets
1,004,821 GBP2025-08-31
947,064 GBP2024-08-31
Total Inventories
320,567 GBP2025-08-31
362,976 GBP2024-08-31
Debtors
1,017,961 GBP2025-08-31
859,251 GBP2024-08-31
Cash at bank and in hand
177,822 GBP2025-08-31
132,232 GBP2024-08-31
Current Assets
1,516,350 GBP2025-08-31
1,354,459 GBP2024-08-31
Creditors
Current
1,314,344 GBP2025-08-31
1,038,505 GBP2024-08-31
Net Current Assets/Liabilities
202,006 GBP2025-08-31
315,954 GBP2024-08-31
Total Assets Less Current Liabilities
1,206,827 GBP2025-08-31
1,263,018 GBP2024-08-31
Net Assets/Liabilities
937,036 GBP2025-08-31
885,883 GBP2024-08-31
Equity
Called up share capital
225,051 GBP2025-08-31
225,051 GBP2024-08-31
Revaluation reserve
26,316 GBP2025-08-31
26,316 GBP2024-08-31
Retained earnings (accumulated losses)
685,669 GBP2025-08-31
634,516 GBP2024-08-31
Equity
937,036 GBP2025-08-31
885,883 GBP2024-08-31
Average Number of Employees
342024-09-01 ~ 2025-08-31
352023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Net goodwill
947,014 GBP2025-08-31
827,014 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
428,998 GBP2025-08-31
395,248 GBP2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
33,750 GBP2024-09-01 ~ 2025-08-31
Intangible Assets
Net goodwill
518,016 GBP2025-08-31
431,766 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
325,000 GBP2025-08-31
325,000 GBP2024-08-31
Plant and equipment
389,890 GBP2025-08-31
379,559 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
714,890 GBP2025-08-31
704,559 GBP2024-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,032 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Disposals
-6,032 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
228,085 GBP2025-08-31
189,261 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
228,085 GBP2025-08-31
189,261 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
43,413 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,413 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,589 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,589 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Land and buildings
325,000 GBP2025-08-31
325,000 GBP2024-08-31
Plant and equipment
161,805 GBP2025-08-31
190,298 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
177,425 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
85,332 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
23,023 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
108,355 GBP2025-08-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
69,070 GBP2025-08-31
Under hire purchased contracts or finance leases, Plant and equipment
92,093 GBP2024-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
551,970 GBP2025-08-31
Current, Amounts falling due within one year
391,541 GBP2024-08-31
Amounts Owed by Group Undertakings
Current
449,893 GBP2025-08-31
446,557 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
16,098 GBP2025-08-31
Current, Amounts falling due within one year
21,153 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
1,017,961 GBP2025-08-31
Current, Amounts falling due within one year
859,251 GBP2024-08-31
Bank Borrowings/Overdrafts
Current
73,643 GBP2025-08-31
92,500 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
Current
24,000 GBP2025-08-31
23,000 GBP2024-08-31
Other Taxation & Social Security Payable
Current
481,430 GBP2025-08-31
393,605 GBP2024-08-31
Other Creditors
Current
735,271 GBP2025-08-31
529,400 GBP2024-08-31
Bank Borrowings/Overdrafts
Non-current
196,599 GBP2025-08-31
250,336 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
Non-current
66,314 GBP2025-08-31
83,775 GBP2024-08-31
Bank Borrowings
Secured
270,242 GBP2025-08-31
342,836 GBP2024-08-31
SALISBURY & COMPANY BUSINESS SOLUTIONS LIMITED
InfoRegistered number 06964509Irish Square, Upper Denbigh Road, St Asaph, Denbighshire LL17 0RN
PRIVATE LIMITED COMPANY incorporated on 2009-07-16 (16 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-19
CIF 0SALISBURY & COMPANY
SRegistered number 06964509
Irish Square, Upper Denbigh Road, St. Asaph, Wales, LL17 0RN
CIF 1 CIF 2 SALISBURY & COMPANY BUSINESS SOLUTIONS LIMITED
SRegistered number 06964509
Irish Square, Upper Denbigh Road, St Asaph, Denbighshire, Wales, LL17 0RN
Limited By Shares in England & Wales, England And Wales
CIF 3 SALISBURY & COMPANY BUSINESS SOLUTIONS LIMITED
SRegistered number 06964509
Irish Square, Upper Denbigh Road, St Asaph, Denbighshire, Wales, LL17 0RN
Limited By Shares in England & Wales, England And Wales
CIF 4