Property, Plant & Equipment
1,253 GBP2025-03-31
2,305 GBP2024-03-31
Debtors
448,981 GBP2025-03-31
544,158 GBP2024-03-31
Cash at bank and in hand
173,606 GBP2025-03-31
197,554 GBP2024-03-31
Current Assets
622,587 GBP2025-03-31
741,712 GBP2024-03-31
Creditors
Current
238,251 GBP2025-03-31
315,364 GBP2024-03-31
Net Current Assets/Liabilities
384,336 GBP2025-03-31
426,348 GBP2024-03-31
Total Assets Less Current Liabilities
385,589 GBP2025-03-31
428,653 GBP2024-03-31
Equity
Called up share capital
20 GBP2025-03-31
20 GBP2024-03-31
Retained earnings (accumulated losses)
385,569 GBP2025-03-31
428,633 GBP2024-03-31
Equity
385,589 GBP2025-03-31
428,653 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,148 GBP2025-03-31
2,148 GBP2024-03-31
Computers
14,442 GBP2025-03-31
14,292 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
16,590 GBP2025-03-31
16,440 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,148 GBP2025-03-31
2,148 GBP2024-03-31
Computers
13,189 GBP2025-03-31
11,987 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,337 GBP2025-03-31
14,135 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,202 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,202 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,253 GBP2025-03-31
2,305 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
334,196 GBP2025-03-31
Current, Amounts falling due within one year
396,653 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
114,785 GBP2025-03-31
Current, Amounts falling due within one year
147,505 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
448,981 GBP2025-03-31
Current, Amounts falling due within one year
544,158 GBP2024-03-31
Trade Creditors/Trade Payables
Current
46,738 GBP2025-03-31
80,899 GBP2024-03-31
Other Taxation & Social Security Payable
Current
9,826 GBP2025-03-31
10,431 GBP2024-03-31
Other Creditors
Current
181,687 GBP2025-03-31
224,034 GBP2024-03-31
KILBURN PRIMARY CARE CO-OP LIMITED
InfoRegistered number 07095014Lake House 2 Port Way, Port Solent, Portsmouth, Hampshire PO6 4TY
PRIVATE LIMITED COMPANY incorporated on 2009-12-04 (16 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2024-12-04
CIF 0KILBURN PRIMARY CARE CO-OP LIMITED
SRegistered number 07095014
Mount Manor House, 16 The Mount, Guildford, Surrey, England, GU2 4HN
Private Limited Company in Companies House, England
CIF 1 KILBURN PRIMARY CARE CO-OP LIMITED
SRegistered number 07095014
Station House, North Street, Havant, England, PO9 1QU
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2