Property, Plant & Equipment
39,352 GBP2025-03-31
34,469 GBP2024-03-31
Fixed Assets
39,352 GBP2025-03-31
34,469 GBP2024-03-31
Debtors
495,332 GBP2025-03-31
282,202 GBP2024-03-31
Cash at bank and in hand
6,683 GBP2025-03-31
111,769 GBP2024-03-31
Current Assets
502,015 GBP2025-03-31
393,971 GBP2024-03-31
Net Current Assets/Liabilities
-35,677 GBP2025-03-31
-33,054 GBP2024-03-31
Total Assets Less Current Liabilities
3,675 GBP2025-03-31
1,415 GBP2024-03-31
Net Assets/Liabilities
3,675 GBP2025-03-31
1,415 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
3,665 GBP2025-03-31
1,405 GBP2024-03-31
Profit/Loss
82,260 GBP2024-04-01 ~ 2025-03-31
24,850 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,958 GBP2025-03-31
35,958 GBP2024-03-31
Motor vehicles
15,460 GBP2025-03-31
6,000 GBP2024-03-31
Furniture and fittings
460 GBP2025-03-31
460 GBP2024-03-31
Computers
2,018 GBP2025-03-31
2,018 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
57,896 GBP2025-03-31
44,436 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,845 GBP2025-03-31
7,974 GBP2024-03-31
Motor vehicles
4,109 GBP2025-03-31
1,167 GBP2024-03-31
Furniture and fittings
245 GBP2025-03-31
153 GBP2024-03-31
Computers
1,345 GBP2025-03-31
673 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,544 GBP2025-03-31
9,967 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,871 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
2,942 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
92 GBP2024-04-01 ~ 2025-03-31
Computers
672 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,577 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
27,113 GBP2025-03-31
27,984 GBP2024-03-31
Motor vehicles
11,351 GBP2025-03-31
4,833 GBP2024-03-31
Furniture and fittings
215 GBP2025-03-31
307 GBP2024-03-31
Computers
673 GBP2025-03-31
1,345 GBP2024-03-31
Trade Creditors/Trade Payables
Current
213 GBP2024-03-31
Other Taxation & Social Security Payable
Current
25,347 GBP2025-03-31
25,747 GBP2024-03-31
CORNERSTONE HOLDINGS (CPG) LIMITED
InfoRegistered number 11276439Hunting Lodge, Broome Hall, Coldharbour RH5 6HJ
PRIVATE LIMITED COMPANY incorporated on 2018-03-26 (8 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-25
CIF 0CORNERSTONE HOLDINGS (CPG) LIMITED
SRegistered number 11276439
Hunting Lodge, Broome Hall, Coldharbour, Dorking, England, RH5 6HJ
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1