Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
331,231 GBP2025-03-31
367,646 GBP2024-03-31
Property, Plant & Equipment
33,508 GBP2025-03-31
34,541 GBP2024-03-31
Fixed Assets
364,739 GBP2025-03-31
402,187 GBP2024-03-31
Debtors
1,197,899 GBP2025-03-31
1,247,212 GBP2024-03-31
Cash at bank and in hand
130,689 GBP2025-03-31
237,221 GBP2024-03-31
Current Assets
1,328,588 GBP2025-03-31
1,484,433 GBP2024-03-31
Creditors
Current
721,010 GBP2025-03-31
851,667 GBP2024-03-31
Net Current Assets/Liabilities
607,578 GBP2025-03-31
632,766 GBP2024-03-31
Total Assets Less Current Liabilities
972,317 GBP2025-03-31
1,034,953 GBP2024-03-31
Net Assets/Liabilities
436,038 GBP2025-03-31
453,612 GBP2024-03-31
Equity
Called up share capital
297,163 GBP2025-03-31
297,163 GBP2024-03-31
Capital redemption reserve
36,726 GBP2025-03-31
36,726 GBP2024-03-31
Retained earnings (accumulated losses)
102,149 GBP2025-03-31
119,723 GBP2024-03-31
Equity
436,038 GBP2025-03-31
453,612 GBP2024-03-31
Average Number of Employees
352024-04-01 ~ 2025-03-31
382023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,018,089 GBP2025-03-31
1,008,239 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
686,858 GBP2025-03-31
640,593 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
46,265 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
331,231 GBP2025-03-31
367,646 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
124,556 GBP2025-03-31
234,226 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-131,131 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
91,048 GBP2025-03-31
199,685 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,002 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-123,639 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
33,508 GBP2025-03-31
34,541 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
488,764 GBP2025-03-31
516,548 GBP2024-03-31
Other Debtors
Current
365,867 GBP2025-03-31
415,814 GBP2024-03-31
Prepayments/Accrued Income
Current
48,694 GBP2025-03-31
31,169 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,197,899 GBP2025-03-31
1,247,212 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
11,667 GBP2025-03-31
10,000 GBP2024-03-31
Other Remaining Borrowings
Current
113,575 GBP2025-03-31
158,767 GBP2024-03-31
Trade Creditors/Trade Payables
Current
102,773 GBP2025-03-31
92,814 GBP2024-03-31
Corporation Tax Payable
Current
83,148 GBP2025-03-31
104,641 GBP2024-03-31
Other Taxation & Social Security Payable
Current
41,295 GBP2025-03-31
27,755 GBP2024-03-31
Other Creditors
Current
8,833 GBP2025-03-31
91,650 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
210,598 GBP2025-03-31
193,896 GBP2024-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
10,000 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
297,163 shares2025-03-31
ELSBY & COMPANY LTD
InfoRegistered number 08640427155 Wellingborough Road, Rushden NN10 9TB
PRIVATE LIMITED COMPANY incorporated on 2013-08-06 (12 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-06
CIF 0ELSBY & COMPANY LTD
SRegistered number 08640427
Thistledown Barn, Holcot Lane, Sywell, Northampton, Northamptonshire, England, NN6 0BG
ENGLAND AND WALES
CIF 1 ELSBY & COMPANY LTD
SRegistered number 08640427
Thistledown Barn, 204 Holcot Lane, Sywell, Northampton, England, NN6 0BG
Limited in Companies House, United Kingdom
CIF 2