Intangible Assets
1,361,211 GBP2025-03-31
1,361,211 GBP2024-03-31
Property, Plant & Equipment
111,712 GBP2025-03-31
48,361 GBP2024-03-31
Fixed Assets
1,472,923 GBP2025-03-31
1,409,572 GBP2024-03-31
Debtors
268,776 GBP2025-03-31
190,086 GBP2024-03-31
Cash at bank and in hand
49,766 GBP2025-03-31
107,473 GBP2024-03-31
Current Assets
318,542 GBP2025-03-31
297,559 GBP2024-03-31
Creditors
Current
82,564 GBP2025-03-31
79,312 GBP2024-03-31
Net Current Assets/Liabilities
235,978 GBP2025-03-31
218,247 GBP2024-03-31
Total Assets Less Current Liabilities
1,708,901 GBP2025-03-31
1,627,819 GBP2024-03-31
Creditors
Non-current
-1,746 GBP2025-03-31
-15,479 GBP2024-03-31
Net Assets/Liabilities
1,680,770 GBP2025-03-31
1,602,255 GBP2024-03-31
Equity
Called up share capital
50 GBP2025-03-31
50 GBP2024-03-31
Share premium
1,601,425 GBP2025-03-31
1,601,425 GBP2024-03-31
Retained earnings (accumulated losses)
79,295 GBP2025-03-31
780 GBP2024-03-31
Equity
1,680,770 GBP2025-03-31
1,602,255 GBP2024-03-31
Average Number of Employees
332024-04-01 ~ 2025-03-31
302023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,601,425 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
240,214 GBP2024-03-31
Intangible Assets
Net goodwill
1,361,211 GBP2025-03-31
1,361,211 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
231,576 GBP2025-03-31
153,608 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
119,864 GBP2025-03-31
105,247 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,617 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
111,712 GBP2025-03-31
48,361 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,097 GBP2025-03-31
4,811 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
247,679 GBP2025-03-31
185,275 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
268,776 GBP2025-03-31
190,086 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
13,632 GBP2025-03-31
13,453 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,925 GBP2025-03-31
1,875 GBP2024-03-31
Other Taxation & Social Security Payable
Current
54,761 GBP2025-03-31
49,534 GBP2024-03-31
Other Creditors
Current
12,246 GBP2025-03-31
14,450 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,746 GBP2025-03-31
15,479 GBP2024-03-31
CORNERSTONE NURSERIES LTD
InfoEARLY YEARS DAY NURSERIES LTD - 2017-07-24
EARLY YEARS SPECIALIST LTD - 2017-07-24
Registered number 105617165 Westbrook Court, Sharrowvale Road, Sheffield, South Yorkshire S11 8YZ
PRIVATE LIMITED COMPANY incorporated on 2017-01-12 (9 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-11
CIF 0CORNERSTONE NURSERIES LTD
SRegistered number 10561716
119, Psalter Lane, C/o Treetops Day Nursery, Sheffield, South Yorkshire, United Kingdom, S11 8UU
Limited Company in Companies House, England
CIF 1