Intangible Assets
3,268 GBP2025-03-31
10,893 GBP2024-03-31
Property, Plant & Equipment
72,565 GBP2025-03-31
97,855 GBP2024-03-31
Fixed Assets
75,833 GBP2025-03-31
108,748 GBP2024-03-31
Debtors
1,628,426 GBP2025-03-31
1,830,051 GBP2024-03-31
Cash at bank and in hand
1,257,861 GBP2025-03-31
1,318,865 GBP2024-03-31
Current Assets
2,886,287 GBP2025-03-31
3,148,916 GBP2024-03-31
Net Current Assets/Liabilities
1,559,405 GBP2025-03-31
1,415,265 GBP2024-03-31
Total Assets Less Current Liabilities
1,635,238 GBP2025-03-31
1,524,013 GBP2024-03-31
Creditors
Non-current
-1,552 GBP2025-03-31
-13,729 GBP2024-03-31
Net Assets/Liabilities
1,633,686 GBP2025-03-31
1,510,284 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,633,586 GBP2025-03-31
1,510,184 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
3,631 GBP2025-03-31
10,893 GBP2024-03-31
Intangible Assets
Other
3,268 GBP2025-03-31
10,893 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
59,284 GBP2025-03-31
58,772 GBP2024-03-31
Motor vehicles
98,205 GBP2025-03-31
97,778 GBP2024-03-31
Computers
13,933 GBP2025-03-31
826 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
174,046 GBP2025-03-31
160,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,287 GBP2025-03-31
22,565 GBP2024-03-31
Motor vehicles
62,297 GBP2025-03-31
39,497 GBP2024-03-31
Computers
1,897 GBP2025-03-31
83 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,481 GBP2025-03-31
62,145 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,722 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
22,800 GBP2024-04-01 ~ 2025-03-31
Computers
1,814 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,336 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
21,997 GBP2025-03-31
36,207 GBP2024-03-31
Motor vehicles
35,908 GBP2025-03-31
58,281 GBP2024-03-31
Computers
12,036 GBP2025-03-31
743 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,464,682 GBP2025-03-31
1,570,494 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
13,483 GBP2025-03-31
16,044 GBP2024-03-31
Trade Creditors/Trade Payables
Current
991,521 GBP2025-03-31
1,121,742 GBP2024-03-31
Other Taxation & Social Security Payable
Current
268,175 GBP2025-03-31
411,137 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
1,552 GBP2025-03-31
13,729 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
13,483 GBP2025-03-31
16,044 GBP2024-03-31
Between one and five year
1,552 GBP2025-03-31
13,729 GBP2024-03-31
Minimum gross finance lease payments owing
15,035 GBP2025-03-31
29,773 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
15,035 GBP2025-03-31
29,773 GBP2024-03-31
CB SERVICES GROUP LTD
InfoCB ELECTRICAL & FIRE LTD - 2024-01-09
Registered number 0797375820-22 Station Road, Knowle, West Midlands B93 0HT
PRIVATE LIMITED COMPANY incorporated on 2012-03-02 (14 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-22
CIF 0CB SERVICES GROUP LTD
SRegistered number 7973758
1st Floor, 20-22 Station Road, Knowle, Solihull, West Midlands, United Kingdom, B93 0HT
CIF 1 CB SERVICES GROUP LTD
SRegistered number 7973758
1st Floor, 20-22 Station Road, Knowle, Solihull, West Midlands, United Kingdom, B93 0HT
Company Limited By Shares in Register Of Companies, United Kingdom
CIF 2