Intangible Assets
38,050 GBP2025-03-31
41,792 GBP2024-03-31
Property, Plant & Equipment
8,139 GBP2025-03-31
10,221 GBP2024-03-31
Fixed Assets
46,189 GBP2025-03-31
52,013 GBP2024-03-31
Debtors
197,220 GBP2025-03-31
133,267 GBP2024-03-31
Cash at bank and in hand
151,916 GBP2025-03-31
106,759 GBP2024-03-31
Current Assets
349,136 GBP2025-03-31
240,026 GBP2024-03-31
Creditors
-330,164 GBP2025-03-31
-230,327 GBP2024-03-31
Net Current Assets/Liabilities
18,972 GBP2025-03-31
9,699 GBP2024-03-31
Total Assets Less Current Liabilities
65,161 GBP2025-03-31
61,712 GBP2024-03-31
Creditors
Non-current
-34,188 GBP2025-03-31
-41,459 GBP2024-03-31
Net Assets/Liabilities
29,680 GBP2025-03-31
18,533 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
29,580 GBP2025-03-31
18,433 GBP2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
74,852 GBP2025-03-31
74,852 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
36,802 GBP2025-03-31
33,060 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,742 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
28,154 GBP2025-03-31
25,647 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,015 GBP2025-03-31
15,426 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,589 GBP2024-04-01 ~ 2025-03-31
Bank Borrowings/Overdrafts
More than five year, Non-current
4,509 GBP2025-03-31
12,133 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
322 GBP2025-03-31
502 GBP2024-03-31
Between one and five year
215 GBP2025-03-31
536 GBP2024-03-31
Minimum gross finance lease payments owing
537 GBP2025-03-31
1,038 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
537 GBP2025-03-31
1,038 GBP2024-03-31
HIVE ACCOUNTANCY LIMITED
InfoRegistered number 0957251475 Daniell Road, Truro, Cornwall TR1 2DB
PRIVATE LIMITED COMPANY incorporated on 2015-05-01 (11 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-01
CIF 0HIVE ACCOUNTANCY LIMITED
SRegistered number 09572514
75 Daniell Road, Truro, Cornwall, United Kingdom, TR1 2DB
Limited Company in Companies House, United Kingdom
CIF 1