Intangible Assets
82 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
1,133,858 GBP2025-04-30
20,817 GBP2024-04-30
Fixed Assets
1,133,940 GBP2025-04-30
20,817 GBP2024-04-30
Debtors
1,450,360 GBP2025-04-30
356,616 GBP2024-04-30
Cash at bank and in hand
902,734 GBP2025-04-30
702,295 GBP2024-04-30
Current Assets
2,553,777 GBP2025-04-30
1,251,353 GBP2024-04-30
Creditors
Amounts falling due within one year
-862,701 GBP2025-04-30
-755,746 GBP2024-04-30
Net Current Assets/Liabilities
1,691,076 GBP2025-04-30
495,607 GBP2024-04-30
Total Assets Less Current Liabilities
2,825,016 GBP2025-04-30
516,424 GBP2024-04-30
Net Assets/Liabilities
2,622,646 GBP2025-04-30
516,424 GBP2024-04-30
Equity
Called up share capital
1,791,229 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
831,417 GBP2025-04-30
516,423 GBP2024-04-30
Equity
2,622,646 GBP2025-04-30
516,424 GBP2024-04-30
Average Number of Employees
112024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
71,700 GBP2025-04-30
0 GBP2024-04-30
Other
1,312,611 GBP2025-04-30
22,808 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,384,311 GBP2025-04-30
22,808 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
717 GBP2025-04-30
0 GBP2024-04-30
Other
249,736 GBP2025-04-30
1,991 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
250,453 GBP2025-04-30
1,991 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
717 GBP2024-05-01 ~ 2025-04-30
Other
247,745 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
248,462 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
70,983 GBP2025-04-30
0 GBP2024-04-30
Other
1,062,875 GBP2025-04-30
20,817 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
119,574 GBP2025-04-30
121,002 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
89,968 GBP2025-04-30
0 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
1,240,818 GBP2025-04-30
235,614 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
1,450,360 GBP2025-04-30
356,616 GBP2024-04-30
Trade Creditors/Trade Payables
Current
796,667 GBP2025-04-30
254,491 GBP2024-04-30
Corporation Tax Payable
Current
0 GBP2025-04-30
126,178 GBP2024-04-30
Other Taxation & Social Security Payable
Current
19,573 GBP2025-04-30
74,752 GBP2024-04-30
Other Creditors
Current
46,461 GBP2025-04-30
300,325 GBP2024-04-30
Creditors
Current
862,701 GBP2025-04-30
755,746 GBP2024-04-30
COACH2.COM LIMITED
InfoRegistered number 07257521Holmfield Farm Northallerton Road, Scruton, Northallerton, North Yorkshire DL7 9LQ
PRIVATE LIMITED COMPANY incorporated on 2010-05-18 (16 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-22
CIF 0COACH2.COM LIMITED
SRegistered number 07257521
The Coach Depot, Leases Farm Leases Road, Leeming Bar, Northallerton, North Yorkshire, United Kingdom, DL7 9DE
Private Company Limited By Shares in The Register Of Companies Maintained By The Registrar Of Companies For England And Wales, United Kingdom
CIF 1