The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
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Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Cooper, Adrian Alexander
Born in August 1975Individual (2 offsprings)Officer2012-03-30 ~ nowOF - Director → CIF 0Mr Adrian Alexander Cooper
Born in August 1975Individual (2 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Cooper, Jessica Grace
Born in January 1976Individual (3 offsprings)Officer2012-03-30 ~ nowOF - Director → CIF 0Mrs Jessica Grace Cooper
Born in January 1976Individual (3 offsprings)Person with significant control2016-08-14 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
LITTLE TOLLER BOOKS LTD
Period: 2012-03-30 ~ now
Company number: 08013718
Registered name
LITTLE TOLLER BOOKS LTD - now
Standard Industrial Classification
17290 - Manufacture Of Other Articles Of Paper And Paperboard N.e.c.
Brief company account
Intangible Assets
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment
148,382 GBP2025-03-31
134,271 GBP2024-03-31
Fixed Assets
148,383 GBP2025-03-31
134,272 GBP2024-03-31
Total Inventories
11,352 GBP2025-03-31
30,944 GBP2024-03-31
Debtors
Current
124,624 GBP2025-03-31
151,006 GBP2024-03-31
Cash at bank and in hand
4,853 GBP2025-03-31
27,149 GBP2024-03-31
Current Assets
140,829 GBP2025-03-31
209,099 GBP2024-03-31
Net Current Assets/Liabilities
61,796 GBP2025-03-31
117,695 GBP2024-03-31
Total Assets Less Current Liabilities
210,179 GBP2025-03-31
251,967 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-35,092 GBP2025-03-31
-44,160 GBP2024-03-31
Net Assets/Liabilities
175,087 GBP2025-03-31
207,807 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,500 GBP2025-03-31
1,500 GBP2024-03-31
Intangible Assets - Gross Cost
1,500 GBP2025-03-31
1,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,499 GBP2025-03-31
1,499 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,499 GBP2025-03-31
1,499 GBP2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
115,420 GBP2025-03-31
90,447 GBP2024-03-31
Tools/Equipment for furniture and fittings
26,404 GBP2025-03-31
25,530 GBP2024-03-31
Motor vehicles
35,750 GBP2025-03-31
35,750 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
177,574 GBP2025-03-31
151,727 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,317 GBP2025-03-31
8,518 GBP2024-03-31
Motor vehicles
17,875 GBP2025-03-31
8,938 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,192 GBP2025-03-31
17,456 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,799 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
8,937 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,736 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
115,420 GBP2025-03-31
90,447 GBP2024-03-31
Tools/Equipment for furniture and fittings
15,087 GBP2025-03-31
17,012 GBP2024-03-31
Motor vehicles
17,875 GBP2025-03-31
26,812 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,248 GBP2025-03-31
Amounts falling due within one year, Current
26,236 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
94,876 GBP2025-03-31
Amounts falling due within one year, Current
121,654 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
124,624 GBP2025-03-31
Amounts falling due within one year, Current
151,006 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
23,324 GBP2025-03-31
Non-current, Amounts falling due after one year
35,092 GBP2025-03-31
44,160 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31
Bank Borrowings
Current
4,916 GBP2025-03-31
9,280 GBP2024-03-31
Bank Overdrafts
Current
14,390 GBP2025-03-31
Total Borrowings
Current
23,324 GBP2025-03-31
13,298 GBP2024-03-31
Director Remuneration
25,140 GBP2024-04-01 ~ 2025-03-31
25,140 GBP2023-04-01 ~ 2024-03-31
- Registered number 08013718
LITTLE TOLLER BOOKS LTD
InfoFord Farm Pineapple Lane, Salwayash, Bridport DT6 5HZPRIVATE LIMITED COMPANY incorporated on 2012-03-30 (14 years 1 month). The status of the company number is Active.The last date of confirmation statement was made at 2025-08-15CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.