Intangible Assets
13,046 GBP2022-03-31
16,307 GBP2021-03-31
Property, Plant & Equipment
16,765 GBP2022-03-31
14,778 GBP2021-03-31
Fixed Assets
29,811 GBP2022-03-31
31,085 GBP2021-03-31
Debtors
360,760 GBP2022-03-31
310,212 GBP2021-03-31
Cash at bank and in hand
29,034 GBP2022-03-31
372,423 GBP2021-03-31
Current Assets
389,794 GBP2022-03-31
682,635 GBP2021-03-31
Net Current Assets/Liabilities
171,045 GBP2022-03-31
422,195 GBP2021-03-31
Total Assets Less Current Liabilities
200,856 GBP2022-03-31
453,280 GBP2021-03-31
Creditors
Non-current
-84,024 GBP2022-03-31
-131,606 GBP2021-03-31
Net Assets/Liabilities
115,902 GBP2022-03-31
321,674 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
115,802 GBP2022-03-31
321,574 GBP2021-03-31
Equity
115,902 GBP2022-03-31
321,674 GBP2021-03-31
Average Number of Employees
462021-04-01 ~ 2022-03-31
412020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
32,612 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
19,566 GBP2022-03-31
16,305 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,261 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Net goodwill
13,046 GBP2022-03-31
16,307 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Computers
93,003 GBP2022-03-31
85,834 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Computers
-1,231 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
76,238 GBP2022-03-31
71,056 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
6,208 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,026 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Computers
16,765 GBP2022-03-31
14,778 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
103,291 GBP2022-03-31
99,104 GBP2021-03-31
Amount of corporation tax that is recoverable
Current
32,399 GBP2022-03-31
0 GBP2021-03-31
Other Debtors
Amounts falling due within one year
225,070 GBP2022-03-31
211,108 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
360,760 GBP2022-03-31
310,212 GBP2021-03-31
Trade Creditors/Trade Payables
Current
19,907 GBP2022-03-31
19,927 GBP2021-03-31
Corporation Tax Payable
Current
0 GBP2022-03-31
71,233 GBP2021-03-31
Other Taxation & Social Security Payable
Current
84,131 GBP2022-03-31
94,887 GBP2021-03-31
Other Creditors
Current
114,711 GBP2022-03-31
74,393 GBP2021-03-31
Non-current
84,024 GBP2022-03-31
131,606 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
182,103 GBP2022-03-31
194,335 GBP2021-03-31
BIDMEAD COOK LIMITED
InfoRegistered number 09142436
Sophia House 28 Cathedral Road, Cardiff CF11 9LJ
Private Limited Company incorporated on 2014-07-22 and dissolved on 2024-10-02 (10 years 2 months). The company status is Dissolved.
The last date of confirmation statement was made at 2023-02-26
CIF 0BIDMEAD COOK LIMITED
SRegistered number 09142436

8 Broad Street, Broad Street, Ross-on-wye, Herefordshire, England, HR9 7EA
Limited Company in United Kingdom Registrar Of Companies, England And Wales
CIF 1 BIDMEAD COOK LIMITED
SRegistered number 09142436

8, Broad Street, Ross-on-wye, England, HR9 7EA
Limited in United Kingdom Registrar, England And Wales
CIF 2 BIDMEAD COOK LIMITED
SRegistered number 9142436

8, Broad Street, Ross-on-wye, Herefordshire, England, HR9 7EA
Limited Company in United Kingdom'S Registrar Of Companies, England And Wales
CIF 3 BIDMEAD COOK LIMITED
SRegistered number 09142436

8, Broad Street, Ross-on-wye, Herefordshire, United Kingdom, HR9 7EA
Limited Company in United Kingdom Registrar Of Companies, England And Wales
CIF 4 CIF 5