Intangible Assets
2,684 GBP2025-03-31
3,892 GBP2024-03-31
Property, Plant & Equipment
64,951 GBP2025-03-31
86,756 GBP2024-03-31
Fixed Assets - Investments
650,470 GBP2025-03-31
648,267 GBP2024-03-31
Fixed Assets
718,105 GBP2025-03-31
738,915 GBP2024-03-31
Debtors
50,173 GBP2025-03-31
38,213 GBP2024-03-31
Cash at bank and in hand
747,830 GBP2025-03-31
636,116 GBP2024-03-31
Current Assets
798,003 GBP2025-03-31
674,329 GBP2024-03-31
Net Current Assets/Liabilities
551,159 GBP2025-03-31
464,182 GBP2024-03-31
Total Assets Less Current Liabilities
1,269,264 GBP2025-03-31
1,203,097 GBP2024-03-31
Net Assets/Liabilities
1,254,349 GBP2025-03-31
1,183,021 GBP2024-03-31
Equity
Called up share capital
852 GBP2025-03-31
852 GBP2024-03-31
Retained earnings (accumulated losses)
1,253,497 GBP2025-03-31
1,182,169 GBP2024-03-31
Equity
1,254,349 GBP2025-03-31
1,183,021 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
533 GBP2025-03-31
533 GBP2024-03-31
Furniture and fittings
2,577 GBP2025-03-31
2,153 GBP2024-03-31
Computers
14,087 GBP2025-03-31
12,964 GBP2024-03-31
Motor vehicles
134,426 GBP2025-03-31
134,426 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
151,623 GBP2025-03-31
150,076 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
423 GBP2025-03-31
395 GBP2024-03-31
Furniture and fittings
1,461 GBP2025-03-31
1,143 GBP2024-03-31
Computers
11,106 GBP2025-03-31
8,350 GBP2024-03-31
Motor vehicles
73,682 GBP2025-03-31
53,432 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,672 GBP2025-03-31
63,320 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
318 GBP2024-04-01 ~ 2025-03-31
Computers
2,756 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
20,250 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,352 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
110 GBP2025-03-31
138 GBP2024-03-31
Furniture and fittings
1,116 GBP2025-03-31
1,010 GBP2024-03-31
Computers
2,981 GBP2025-03-31
4,614 GBP2024-03-31
Motor vehicles
60,744 GBP2025-03-31
80,994 GBP2024-03-31
Investments in group undertakings and participating interests
154,530 GBP2025-03-31
154,530 GBP2024-03-31
Other Investments Other Than Loans
495,940 GBP2025-03-31
493,737 GBP2024-03-31
Amounts invested in assets
Non-current
650,470 GBP2025-03-31
648,267 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,895 GBP2025-03-31
7,739 GBP2024-03-31
Amounts Owed By Related Parties
8,130 GBP2025-03-31
Current
2,132 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
40,148 GBP2025-03-31
Current, Amounts falling due within one year
28,342 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
50,173 GBP2025-03-31
Current, Amounts falling due within one year
38,213 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,900 GBP2025-03-31
1,903 GBP2024-03-31
Amounts owed to group undertakings
Current
118,280 GBP2025-03-31
129,421 GBP2024-03-31
Other Taxation & Social Security Payable
Current
32,917 GBP2025-03-31
18,402 GBP2024-03-31
Other Creditors
Current
91,747 GBP2025-03-31
60,421 GBP2024-03-31
HOOKED-ON GROUP LIMITED
InfoRegistered number 0985158936 Belle Vue Avenue, Gosforth, Newcastle Upon Tyne NE3 1AH
PRIVATE LIMITED COMPANY incorporated on 2015-11-02 (10 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-01
CIF 0HOOKED-ON GROUP LIMITED
SRegistered number missing
36, Belle Vue Avenue, Gosforth, Newcastle Upon Tyne, United Kingdom, NE3 1AH
Limited Company
CIF 1 HOOKED-ON GROUP LIMITED
SRegistered number missing
36, Belle Vue Avenue, Newcastle Upon Tyne, England, NE3 1AH
Limited Company
CIF 2 HOOKED-ON GROUP LIMITED
SRegistered number 09851589
36, Belle Vue Avenue, Newcastle Upon Tyne, Tyne And Wear, England, NE3 1AH
Limited Company in England And Wales, England
CIF 3