CAKEBOLE CONSULTANCY LIMITED
Period: 2012-04-04 ~ now
Company number: 08020087
Registered name CAKEBOLE CONSULTANCY LIMITED - now
Standard Industrial Classification 74909 - Other Professional, Scientific And Technical Activities N.e.c.
71122 - Engineering Related Scientific And Technical Consulting Activities
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account Property, Plant & Equipment 381,314 GBP 2024-03-31
39,503 GBP 2023-03-31
Fixed Assets 381,314 GBP 2024-03-31
39,503 GBP 2023-03-31
Total Inventories 3,049 GBP 2024-03-31
20,200 GBP 2023-03-31
Debtors 6,767 GBP 2024-03-31
82,295 GBP 2023-03-31
Cash at bank and in hand 1,740 GBP 2024-03-31
Current Assets 11,556 GBP 2024-03-31
102,495 GBP 2023-03-31
Creditors -313,541 GBP 2024-03-31
-33,991 GBP 2023-03-31
Net Current Assets/Liabilities -301,985 GBP 2024-03-31
68,504 GBP 2023-03-31
Total Assets Less Current Liabilities 79,329 GBP 2024-03-31
108,007 GBP 2023-03-31
Creditors Non-current
-93,337 GBP 2024-03-31
Net Assets/Liabilities -14,308 GBP 2024-03-31
107,707 GBP 2023-03-31
Equity Called up share capital
1 GBP 2024-03-31
1 GBP 2023-03-31
Retained earnings (accumulated losses)
-14,309 GBP 2024-03-31
107,706 GBP 2023-03-31
Average Number of Employees 1 2023-04-01 ~ 2024-03-31
1 2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
330,270 GBP 2024-03-31
7,770 GBP 2023-03-31
Motor vehicles
167,534 GBP 2024-03-31
25,970 GBP 2023-03-31
Furniture and fittings
17,222 GBP 2024-03-31
15,821 GBP 2023-03-31
Computers
7,827 GBP 2024-03-31
4,377 GBP 2023-03-31
Property, Plant & Equipment - Gross Cost 522,853 GBP 2024-03-31
53,938 GBP 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
82,901 GBP 2024-03-31
445 GBP 2023-03-31
Motor vehicles
43,171 GBP 2024-03-31
1,717 GBP 2023-03-31
Furniture and fittings
11,612 GBP 2024-03-31
9,742 GBP 2023-03-31
Computers
3,855 GBP 2024-03-31
2,531 GBP 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 141,539 GBP 2024-03-31
14,435 GBP 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
82,456 GBP 2023-04-01 ~ 2024-03-31
Motor vehicles
41,454 GBP 2023-04-01 ~ 2024-03-31
Furniture and fittings
1,870 GBP 2023-04-01 ~ 2024-03-31
Computers
1,324 GBP 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 127,104 GBP 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment Plant and equipment
247,369 GBP 2024-03-31
7,325 GBP 2023-03-31
Motor vehicles
124,363 GBP 2024-03-31
24,253 GBP 2023-03-31
Furniture and fittings
5,610 GBP 2024-03-31
6,079 GBP 2023-03-31
Computers
3,972 GBP 2024-03-31
1,846 GBP 2023-03-31
Finished Goods 3,049 GBP 2024-03-31
20,200 GBP 2023-03-31
Trade Debtors/Trade Receivables Current
45,000 GBP 2024-03-31
21,134 GBP 2023-03-31
Finance Lease Liabilities - Total Present Value Current
24,863 GBP 2024-03-31
Trade Creditors/Trade Payables Current
97,368 GBP 2024-03-31
10,645 GBP 2023-03-31
Bank Borrowings/Overdrafts Current
6,604 GBP 2023-03-31
Other Remaining Borrowings Current
10,000 GBP 2024-03-31
Corporation Tax Payable Current
3,669 GBP 2024-03-31
3,669 GBP 2023-03-31
Amount of value-added tax that is payable Current
4,266 GBP 2024-03-31
2,583 GBP 2023-03-31
Accrued Liabilities/Deferred Income Current
3,375 GBP 2024-03-31
Amounts owed to directors Current
170,000 GBP 2024-03-31
10,490 GBP 2023-03-31
Creditors Current
313,541 GBP 2024-03-31
33,991 GBP 2023-03-31
Finance Lease Liabilities - Total Present Value Non-current
93,337 GBP 2024-03-31
Minimum gross finance lease payments owing Amounts falling due within one year
24,863 GBP 2024-03-31
Between one and five year
93,337 GBP 2024-03-31
Minimum gross finance lease payments owing 118,200 GBP 2024-03-31
Finance Lease Liabilities - Total Present Value 118,200 GBP 2024-03-31
CAKEBOLE CONSULTANCY LIMITED Info Registered number 08020087 15 The Village, Chaddesley Corbett, Kidderminster DY10 4SP
PRIVATE LIMITED COMPANY incorporated on 2012-04-04 (13 years 11 months). The company status is Active .
The last date of confirmation statement was made at 2025-10-15
CIF 0