Property, Plant & Equipment
1,187 GBP2025-03-31
1,259 GBP2024-03-31
Fixed Assets - Investments
10 GBP2025-03-31
10 GBP2024-03-31
Investment Property
612,500 GBP2025-03-31
612,500 GBP2024-03-31
Fixed Assets
613,697 GBP2025-03-31
613,769 GBP2024-03-31
Debtors
22,741 GBP2025-03-31
21,694 GBP2024-03-31
Current assets - Investments
77,463 GBP2025-03-31
70,596 GBP2024-03-31
Cash at bank and in hand
481,878 GBP2025-03-31
400,990 GBP2024-03-31
Current Assets
582,082 GBP2025-03-31
493,280 GBP2024-03-31
Net Current Assets/Liabilities
513,029 GBP2025-03-31
431,964 GBP2024-03-31
Total Assets Less Current Liabilities
1,126,726 GBP2025-03-31
1,045,733 GBP2024-03-31
Net Assets/Liabilities
1,103,826 GBP2025-03-31
1,022,833 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,103,726 GBP2025-03-31
1,022,733 GBP2024-03-31
Equity
1,103,826 GBP2025-03-31
1,022,833 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,475 GBP2025-03-31
4,381 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-266 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,288 GBP2025-03-31
3,122 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
296 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-130 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,187 GBP2025-03-31
1,259 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
10 GBP2024-03-31
Other Investments Other Than Loans
10 GBP2025-03-31
10 GBP2024-03-31
Investment Property - Fair Value Model
612,500 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,139 GBP2025-03-31
Current, Amounts falling due within one year
13,108 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
12,602 GBP2025-03-31
Current, Amounts falling due within one year
8,586 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
22,741 GBP2025-03-31
Current, Amounts falling due within one year
21,694 GBP2024-03-31
Other Taxation & Social Security Payable
Current
49,955 GBP2025-03-31
43,876 GBP2024-03-31
Other Creditors
Current
19,098 GBP2025-03-31
17,440 GBP2024-03-31
THORNBROOK MOSS LIMITED
InfoRegistered number 0715698334 Middle Street South, Driffield, East Yorkshire YO25 6PS
PRIVATE LIMITED COMPANY incorporated on 2010-02-15 (16 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-15
CIF 0THORNBROOK MOSS LIMITED
SRegistered number 7156983
34, Middle Street South, Driffield, East Yorkshire, YO25 6PS
CIF 1 THORNBROOK MOSS LIMITED
SRegistered number 07156983
Bradbury & Co, 34, Middle Street South, Driffield, England, YO25 6PS
CIF 2