Intangible Assets
2 GBP2024-04-30
2 GBP2023-04-30
Property, Plant & Equipment
281 GBP2024-04-30
375 GBP2023-04-30
Investment Property
1,073,000 GBP2024-04-30
1,073,000 GBP2023-04-30
Fixed Assets
1,073,283 GBP2024-04-30
1,073,377 GBP2023-04-30
Debtors
2,728,643 GBP2024-04-30
2,625,963 GBP2023-04-30
Cash at bank and in hand
56,766 GBP2024-04-30
34,806 GBP2023-04-30
Current Assets
2,785,409 GBP2024-04-30
2,660,769 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-3,337,634 GBP2024-04-30
Net Current Assets/Liabilities
-552,225 GBP2024-04-30
-700,896 GBP2023-04-30
Total Assets Less Current Liabilities
521,058 GBP2024-04-30
372,481 GBP2023-04-30
Equity
Called up share capital
300 GBP2024-04-30
300 GBP2023-04-30
Other miscellaneous reserve
-70,964 GBP2024-04-30
-70,964 GBP2023-04-30
Retained earnings (accumulated losses)
591,722 GBP2024-04-30
443,145 GBP2023-04-30
Equity
521,058 GBP2024-04-30
372,481 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
2,172 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,891 GBP2024-04-30
1,797 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
94 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
281 GBP2024-04-30
375 GBP2023-04-30
Investment Property - Fair Value Model
1,073,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
6,081 GBP2024-04-30
6,088 GBP2023-04-30
Other Debtors
Amounts falling due within one year
2,722,562 GBP2024-04-30
2,619,875 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
2,728,643 GBP2024-04-30
Amounts falling due within one year, Current
2,625,963 GBP2023-04-30
Trade Creditors/Trade Payables
Current
63 GBP2024-04-30
0 GBP2023-04-30
Corporation Tax Payable
Current
49,493 GBP2024-04-30
16,611 GBP2023-04-30
Other Taxation & Social Security Payable
Current
3,760 GBP2024-04-30
5,115 GBP2023-04-30
Other Creditors
Current
3,284,318 GBP2024-04-30
3,339,939 GBP2023-04-30
Creditors
Current
3,337,634 GBP2024-04-30
3,361,665 GBP2023-04-30
AE COOK HOLDINGS LIMITED
InfoRegistered number 101448211 Greengarth, Yaddlethorpe, Scunthorpe, North Lincolnshire DN17 2UH
PRIVATE LIMITED COMPANY incorporated on 2016-04-25 (9 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2025-05-06
CIF 0AE COOK HOLDINGS LIMITED
SRegistered number 10144821
1, Greengarth, Scunthorpe, England, DN17 2UH
Private Limited Company in Companies House, United Kingdom
CIF 1