96090 - Other Service Activities N.e.c.
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,024 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
256 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
256 GBP2025-03-31
Property, Plant & Equipment
Office equipment
768 GBP2025-03-31
Property, Plant & Equipment
768 GBP2025-03-31
Debtors
113,182 GBP2025-03-31
131,736 GBP2024-03-31
Cash at bank and in hand
17,065 GBP2025-03-31
12,028 GBP2024-03-31
Current Assets
130,247 GBP2025-03-31
143,764 GBP2024-03-31
Creditors
Amounts falling due within one year
45,967 GBP2025-03-31
588 GBP2024-03-31
Net Current Assets/Liabilities
84,280 GBP2025-03-31
143,176 GBP2024-03-31
Total Assets Less Current Liabilities
85,048 GBP2025-03-31
143,176 GBP2024-03-31
Net Assets/Liabilities
85,048 GBP2025-03-31
143,176 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
84,848 GBP2025-03-31
143,076 GBP2024-03-31
Equity
85,048 GBP2025-03-31
143,176 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
1,024 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
256 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
256 GBP2025-03-31
Trade Debtors/Trade Receivables
80,977 GBP2025-03-31
Amounts owed by group undertakings and participating interests
10,000 GBP2025-03-31
89,299 GBP2024-03-31
Other Debtors
22,205 GBP2025-03-31
42,437 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,112 GBP2025-03-31
1 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
10,500 GBP2025-03-31
Corporation Tax Payable
Amounts falling due within one year
736 GBP2025-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
15,182 GBP2025-03-31
Other Creditors
Amounts falling due within one year
18,437 GBP2025-03-31
587 GBP2024-03-31
Advances or credits given to directors
-15,437 GBP2025-03-31
-587 GBP2024-03-31
-1,684 GBP2023-03-31
Advances or credits made to directors during the period
-14,850 GBP2024-04-01 ~ 2025-03-31
1,097 GBP2023-04-01 ~ 2024-03-31
CORNISH WOMBAT LTD
InfoRegistered number 13176346A3 Broomsleigh Business Park, Worsley Bridge Road, London SE26 5BN
PRIVATE LIMITED COMPANY incorporated on 2021-02-03 (5 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-04
CIF 0CORNISH WOMBAT LTD
SRegistered number 13176346
51, St. Marys Road, Tonbridge, England, TN9 2LE
CIF 1 CORNISH WOMBAT LTD
SRegistered number 13176346
51, St. Marys Road, Tonbridge, England, TN9 2LE
Limited Company in The Registrar Of Companies For England And Wales, England
CIF 2