Property, Plant & Equipment
11,052 GBP2025-03-31
13,171 GBP2024-03-31
Fixed Assets
11,052 GBP2025-03-31
13,171 GBP2024-03-31
Debtors
18,793 GBP2025-03-31
24,225 GBP2024-03-31
Cash at bank and in hand
62,578 GBP2025-03-31
44,586 GBP2024-03-31
Current Assets
81,371 GBP2025-03-31
68,811 GBP2024-03-31
Creditors
Current
62,787 GBP2025-03-31
48,555 GBP2024-03-31
Net Current Assets/Liabilities
18,584 GBP2025-03-31
20,256 GBP2024-03-31
Total Assets Less Current Liabilities
29,636 GBP2025-03-31
33,427 GBP2024-03-31
Equity
Called up share capital
13 GBP2025-03-31
13 GBP2024-03-31
Retained earnings (accumulated losses)
29,623 GBP2025-03-31
33,414 GBP2024-03-31
Equity
29,636 GBP2025-03-31
33,427 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,518 GBP2025-03-31
35,953 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,466 GBP2025-03-31
22,782 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,684 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
11,052 GBP2025-03-31
13,171 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
18,443 GBP2025-03-31
Current, Amounts falling due within one year
23,875 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
350 GBP2025-03-31
Current, Amounts falling due within one year
350 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
18,793 GBP2025-03-31
Current, Amounts falling due within one year
24,225 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2 GBP2025-03-31
2,650 GBP2024-03-31
Other Taxation & Social Security Payable
Current
30,370 GBP2025-03-31
23,256 GBP2024-03-31
Other Creditors
Current
34,017 GBP2025-03-31
22,649 GBP2024-03-31
M CHILTON ACCOUNTANCY SERVICES LIMITED
InfoRegistered number 0745661416 Reed Mace Drive, Bromsgrove, Worcestershire B61 0UJ
PRIVATE LIMITED COMPANY incorporated on 2010-12-01 (15 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-01
CIF 0M CHILTON ACCOUNTANCY SERVICES LIMITED
SRegistered number 07456614
16, Reed Mace Drive, Bromsgrove, Worcestershire, England, B61 0UJ
UNITED KINGDOM
CIF 1 M CHILTON ACCOUNTANCY SERVICES LTD
SRegistered number 07456614
16, Reed Mace Drive, Bromsgrove, England, B61 0UJ
CIF 2