Property, Plant & Equipment
74,457 GBP2025-03-31
85,096 GBP2024-03-31
Fixed Assets - Investments
36,000 GBP2025-03-31
Fixed Assets
110,457 GBP2025-03-31
85,096 GBP2024-03-31
Debtors
1,255 GBP2025-03-31
6,813 GBP2024-03-31
Current assets - Investments
5,075 GBP2025-03-31
5,075 GBP2024-03-31
Cash at bank and in hand
250,511 GBP2025-03-31
195,440 GBP2024-03-31
Current Assets
256,841 GBP2025-03-31
207,328 GBP2024-03-31
Net Current Assets/Liabilities
232,777 GBP2025-03-31
181,976 GBP2024-03-31
Total Assets Less Current Liabilities
343,234 GBP2025-03-31
267,072 GBP2024-03-31
Net Assets/Liabilities
343,234 GBP2025-03-31
267,072 GBP2024-03-31
Equity
Called up share capital
50 GBP2025-03-31
50 GBP2024-03-31
Retained earnings (accumulated losses)
343,184 GBP2025-03-31
267,022 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
45,706 GBP2025-03-31
45,706 GBP2024-03-31
Plant and equipment
11,096 GBP2025-03-31
7,637 GBP2024-03-31
Motor vehicles
64,580 GBP2025-03-31
64,580 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
121,382 GBP2025-03-31
117,923 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,096 GBP2025-03-31
7,100 GBP2024-03-31
Motor vehicles
28,973 GBP2025-03-31
21,156 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,925 GBP2025-03-31
32,827 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,285 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
3,996 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
7,817 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,098 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
38,850 GBP2025-03-31
41,135 GBP2024-03-31
Motor vehicles
35,607 GBP2025-03-31
43,424 GBP2024-03-31
Plant and equipment
537 GBP2024-03-31
Prepayments/Accrued Income
Current
917 GBP2025-03-31
2,349 GBP2024-03-31
Amounts owed by directors
Current
63 GBP2025-03-31
4,189 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,410 GBP2024-03-31
Corporation Tax Payable
Current
21,965 GBP2025-03-31
21,915 GBP2024-03-31
Other Taxation & Social Security Payable
Current
839 GBP2025-03-31
839 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,260 GBP2025-03-31
1,188 GBP2024-03-31
KERNOW AESTHETIC SURGERY LIMITED
InfoRegistered number 09514976Trevear House Old County Court, Alverton Terrace, Penzance, Cornwall TR18 4GH
PRIVATE LIMITED COMPANY incorporated on 2015-03-27 (11 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-29
CIF 0KERNOW AESTHETIC SURGERY LIMITED
SRegistered number 09514976
Trinity House, Wharf Road, Penzance, England, TR18 4BN
CIF 1 KERNOW AESTHETIC SURGERY LTD
SRegistered number 09514976
The Barn, Tregony Road, Probus, Truro, Cornwall, England, TR2 4JS
CIF 2