Intangible Assets
527,055 GBP2025-03-31
584,805 GBP2024-03-31
Property, Plant & Equipment
317,783 GBP2025-03-31
328,103 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
844,839 GBP2025-03-31
912,909 GBP2024-03-31
Debtors
716,833 GBP2025-03-31
645,288 GBP2024-03-31
Cash at bank and in hand
188,565 GBP2025-03-31
260,228 GBP2024-03-31
Current Assets
905,398 GBP2025-03-31
905,516 GBP2024-03-31
Creditors
Current
345,367 GBP2025-03-31
381,796 GBP2024-03-31
Net Current Assets/Liabilities
560,031 GBP2025-03-31
523,720 GBP2024-03-31
Total Assets Less Current Liabilities
1,404,870 GBP2025-03-31
1,436,629 GBP2024-03-31
Creditors
Non-current
1,272,183 GBP2025-03-31
1,290,257 GBP2024-03-31
Net Assets/Liabilities
132,687 GBP2025-03-31
146,372 GBP2024-03-31
Equity
Called up share capital
378 GBP2025-03-31
378 GBP2024-03-31
Retained earnings (accumulated losses)
132,309 GBP2025-03-31
145,994 GBP2024-03-31
Equity
132,687 GBP2025-03-31
146,372 GBP2024-03-31
Average Number of Employees
232024-04-01 ~ 2025-03-31
212023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,179,580 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
652,525 GBP2025-03-31
594,775 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
57,750 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
527,055 GBP2025-03-31
584,805 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
335,385 GBP2025-03-31
335,385 GBP2024-03-31
Plant and equipment
5,970 GBP2025-03-31
5,055 GBP2024-03-31
Furniture and fittings
24,372 GBP2025-03-31
24,372 GBP2024-03-31
Computers
54,986 GBP2025-03-31
54,665 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
420,713 GBP2025-03-31
419,477 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
37,880 GBP2025-03-31
31,168 GBP2024-03-31
Plant and equipment
1,831 GBP2025-03-31
1,298 GBP2024-03-31
Furniture and fittings
16,504 GBP2025-03-31
15,116 GBP2024-03-31
Computers
46,715 GBP2025-03-31
43,792 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,930 GBP2025-03-31
91,374 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,712 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
533 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,388 GBP2024-04-01 ~ 2025-03-31
Computers
2,923 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,556 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
297,505 GBP2025-03-31
304,217 GBP2024-03-31
Plant and equipment
4,139 GBP2025-03-31
3,757 GBP2024-03-31
Furniture and fittings
7,868 GBP2025-03-31
9,256 GBP2024-03-31
Computers
8,271 GBP2025-03-31
10,873 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
1 GBP2024-03-31
Investments in Group Undertakings
1 GBP2025-03-31
1 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
354,826 GBP2025-03-31
Amounts falling due within one year, Current
366,275 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
7,648 GBP2025-03-31
Amounts falling due within one year, Current
13,632 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
716,833 GBP2025-03-31
Amounts falling due within one year, Current
645,288 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
24,141 GBP2025-03-31
21,755 GBP2024-03-31
Trade Creditors/Trade Payables
Current
77 GBP2025-03-31
-3,977 GBP2024-03-31
Other Taxation & Social Security Payable
Current
197,953 GBP2025-03-31
210,987 GBP2024-03-31
Other Creditors
Current
123,196 GBP2025-03-31
153,031 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
93,290 GBP2025-03-31
113,782 GBP2024-03-31
Other Creditors
Non-current
1,178,893 GBP2025-03-31
1,176,475 GBP2024-03-31
Bank Borrowings
Secured
115,044 GBP2025-03-31
135,537 GBP2024-03-31
CRESSWELLS ACCOUNTANTS (UK) LIMITED
InfoRegistered number 0889887912 Market Street, Hebden Bridge HX7 6AD
PRIVATE LIMITED COMPANY incorporated on 2014-02-17 (12 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-28
CIF 0CRESSWELLS ACCOUNTANTS (UK) LIMITED
SRegistered number 08898879
12 Market Street, Hebden Bridge, England, HX7 6AD
Limited Company in England, England And Wales
CIF 1 CRESSWELLS ACCOUNTANTS (UK) LIMITED
SRegistered number 08898879
Barclays Bank Chambers, Market Street, Hebden Bridge, England, HX7 6AD
Limited Company in England And Wales, England
CIF 2