Intangible Assets
80,436 GBP2024-03-31
120,656 GBP2023-03-31
Property, Plant & Equipment
21,667 GBP2024-03-31
20,300 GBP2023-03-31
Fixed Assets - Investments
81,030 GBP2024-03-31
81,034 GBP2023-03-31
Fixed Assets
183,133 GBP2024-03-31
221,990 GBP2023-03-31
Total Inventories
49,300 GBP2024-03-31
25,050 GBP2023-03-31
Debtors
357,955 GBP2024-03-31
437,013 GBP2023-03-31
Cash at bank and in hand
31,214 GBP2024-03-31
34,741 GBP2023-03-31
Current Assets
438,469 GBP2024-03-31
496,804 GBP2023-03-31
Creditors
Amounts falling due within one year
-465,805 GBP2024-03-31
-415,803 GBP2023-03-31
Net Current Assets/Liabilities
-27,336 GBP2024-03-31
81,001 GBP2023-03-31
Total Assets Less Current Liabilities
155,797 GBP2024-03-31
302,991 GBP2023-03-31
Creditors
Amounts falling due after one year
-152,163 GBP2024-03-31
-300,776 GBP2023-03-31
Net Assets/Liabilities
3,634 GBP2024-03-31
2,215 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
3,534 GBP2024-03-31
2,115 GBP2023-03-31
Equity
3,634 GBP2024-03-31
2,215 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
402,196 GBP2024-03-31
402,196 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
321,760 GBP2024-03-31
281,540 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
40,220 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
89,550 GBP2024-03-31
130,156 GBP2023-03-31
Property, Plant & Equipment - Disposals
-50,298 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,883 GBP2024-03-31
109,856 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,325 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-50,298 GBP2023-04-01 ~ 2024-03-31
DEREK GOUGH ASSOCIATES LIMITED
InfoRegistered number 10048042The Old Hay Barn Mere Hall Estate, Warrington Road, Knutsford, Cheshire WA16 0PY
PRIVATE LIMITED COMPANY incorporated on 2016-03-07 (9 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2025-07-29
CIF 0DEREK GOUGH ASSOICATES LIMITED
SRegistered number 10048042
The Old Hay Barn, Warrington Road, Mere, Knutsford, Cheshire, England, WA16 0PY
Limited Company in England And Wales Companies Registry, England And Wales
CIF 1