Intangible Assets
152,460 GBP2025-03-31
175,120 GBP2024-03-31
Property, Plant & Equipment
38,023 GBP2025-03-31
48,447 GBP2024-03-31
Fixed Assets
190,483 GBP2025-03-31
223,567 GBP2024-03-31
Debtors
67,667 GBP2025-03-31
75,410 GBP2024-03-31
Cash at bank and in hand
259,242 GBP2025-03-31
178,018 GBP2024-03-31
Current Assets
326,909 GBP2025-03-31
253,428 GBP2024-03-31
Net Current Assets/Liabilities
112,704 GBP2025-03-31
90,445 GBP2024-03-31
Total Assets Less Current Liabilities
303,187 GBP2025-03-31
314,012 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-15,226 GBP2024-03-31
Net Assets/Liabilities
293,843 GBP2025-03-31
289,442 GBP2024-03-31
Equity
Called up share capital
20 GBP2025-03-31
20 GBP2024-03-31
Share premium
99,995 GBP2025-03-31
99,995 GBP2024-03-31
Retained earnings (accumulated losses)
193,828 GBP2025-03-31
189,427 GBP2024-03-31
Equity
293,843 GBP2025-03-31
289,442 GBP2024-03-31
Average Number of Employees
242024-04-01 ~ 2025-03-31
242023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
226,600 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
74,140 GBP2025-03-31
51,480 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
22,660 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
152,460 GBP2025-03-31
175,120 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,722 GBP2025-03-31
16,930 GBP2024-03-31
Furniture and fittings
82,724 GBP2025-03-31
82,724 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
95,446 GBP2025-03-31
99,654 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,208 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-4,208 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,468 GBP2025-03-31
13,193 GBP2024-03-31
Furniture and fittings
46,955 GBP2025-03-31
38,014 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,423 GBP2025-03-31
51,207 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
752 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
8,941 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,693 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,477 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,477 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,254 GBP2025-03-31
3,737 GBP2024-03-31
Furniture and fittings
35,769 GBP2025-03-31
44,710 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
27,179 GBP2025-03-31
35,050 GBP2024-03-31
Other Debtors
Current
2,256 GBP2025-03-31
1,934 GBP2024-03-31
Prepayments/Accrued Income
Current
13,398 GBP2025-03-31
8,057 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
67,667 GBP2025-03-31
75,410 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-03-31
17,581 GBP2024-03-31
Other Remaining Borrowings
Current
48,744 GBP2025-03-31
34,379 GBP2024-03-31
Trade Creditors/Trade Payables
Current
18,329 GBP2025-03-31
19,148 GBP2024-03-31
Corporation Tax Payable
Current
29,803 GBP2025-03-31
9,106 GBP2024-03-31
Other Taxation & Social Security Payable
Current
71,592 GBP2025-03-31
52,875 GBP2024-03-31
Other Creditors
Current
16,248 GBP2025-03-31
5,156 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
29,489 GBP2025-03-31
24,738 GBP2024-03-31
Creditors
Current
214,205 GBP2025-03-31
162,983 GBP2024-03-31
Other Creditors
Non-current
0 GBP2025-03-31
15,226 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2025-03-31
20 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
13,100 GBP2025-03-31
49,910 GBP2024-03-31
WOOD & PILCHER TUNBRIDGE WELLS LIMITED
InfoELLIS MORRIS LIMITED - 2010-02-01
Registered number 0712842723 High Street, Tunbridge Wells, Kent TN1 1UT
PRIVATE LIMITED COMPANY incorporated on 2010-01-18 (16 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-18
CIF 0WOOD & PILCHER TUNBRIDGE WELLS LIMITED
SRegistered number 07128427
23, High Street, Tunbridge Wells, Kent, England, TN1 1UT
CIF 1 WOOD & PILCHER TUNBRIDGE WELLS LTD
SRegistered number 07128427
23, High Street, Tunbridge Wells, Kent, England, TN1 1UT
CIF 2