96090 - Other Service Activities N.e.c.
Intangible Assets
722,460 GBP2025-03-31
510,335 GBP2024-03-31
Property, Plant & Equipment
230,321 GBP2025-03-31
188,920 GBP2024-03-31
Amounts invested in assets
100 GBP2025-03-31
Fixed Assets
952,881 GBP2025-03-31
699,255 GBP2024-03-31
Total Inventories
150,090 GBP2025-03-31
143,088 GBP2024-03-31
Debtors
966,512 GBP2025-03-31
660,914 GBP2024-03-31
Cash at bank and in hand
138,208 GBP2025-03-31
328,287 GBP2024-03-31
Current Assets
1,254,810 GBP2025-03-31
1,132,289 GBP2024-03-31
Net Current Assets/Liabilities
188,375 GBP2025-03-31
-131,020 GBP2024-03-31
Total Assets Less Current Liabilities
1,141,256 GBP2025-03-31
568,235 GBP2024-03-31
Net Assets/Liabilities
296,546 GBP2025-03-31
496,296 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
838,624 GBP2025-03-31
556,730 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
116,164 GBP2025-03-31
46,395 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
69,769 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
722,460 GBP2025-03-31
510,335 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
56,071 GBP2025-03-31
6,001 GBP2024-03-31
Motor vehicles
35,418 GBP2025-03-31
35,418 GBP2024-03-31
Furniture and fittings
154,743 GBP2025-03-31
143,843 GBP2024-03-31
Computers
55,587 GBP2025-03-31
49,001 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
301,819 GBP2025-03-31
234,263 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,001 GBP2025-03-31
6,001 GBP2024-03-31
Motor vehicles
7,912 GBP2025-03-31
2,443 GBP2024-03-31
Furniture and fittings
36,487 GBP2025-03-31
24,873 GBP2024-03-31
Computers
21,098 GBP2025-03-31
12,026 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,498 GBP2025-03-31
45,343 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,469 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
11,614 GBP2024-04-01 ~ 2025-03-31
Computers
9,072 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,155 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
50,070 GBP2025-03-31
Motor vehicles
27,506 GBP2025-03-31
32,975 GBP2024-03-31
Furniture and fittings
118,256 GBP2025-03-31
118,970 GBP2024-03-31
Computers
34,489 GBP2025-03-31
36,975 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
98,573 GBP2025-03-31
41,785 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
54,756 GBP2025-03-31
49,738 GBP2024-03-31
Other Debtors
Amounts falling due within one year
813,183 GBP2025-03-31
569,391 GBP2024-03-31
Debtors
Amounts falling due within one year
966,512 GBP2025-03-31
660,914 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
32,558 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,078 GBP2025-03-31
5,374 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
557,707 GBP2025-03-31
553,663 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
83,513 GBP2025-03-31
45,172 GBP2024-03-31
Other Creditors
Amounts falling due within one year
386,579 GBP2025-03-31
659,100 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
690,753 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
18,251 GBP2025-03-31
24,709 GBP2024-03-31
Other Creditors
Amounts falling due after one year
90,643 GBP2025-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
252024-04-01 ~ 2025-03-31
242023-04-01 ~ 2024-03-31
ELMFIELD TRADING LIMITED
InfoRegistered number 0841950360 Horsley Hill Square, South Shields, Tyne & Wear NE34 6RF
PRIVATE LIMITED COMPANY incorporated on 2013-02-26 (13 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-09
CIF 0ELMFIELD TRADING LIMITED
SRegistered number 08419503
60, Horsley Hill Square, South Shields, England, NE34 6RF
Limited Company in Companies House, England
CIF 1 ELMFIELD TRADING LIMITED
SRegistered number 08419503
60, Horsley Hill Square, South Shields, United Kingdom, NE34 6RF
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2