Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment
27,255 GBP2024-09-30
34,029 GBP2023-09-30
Total Inventories
169,815 GBP2024-09-30
149,622 GBP2023-09-30
Debtors
289,818 GBP2024-09-30
274,564 GBP2022-09-30
Current Assets
4,060,055 GBP2024-09-30
5,248,500 GBP2023-09-30
Net Current Assets/Liabilities
236,904 GBP2024-09-30
293,796 GBP2023-09-30
Total Assets Less Current Liabilities
264,159 GBP2024-09-30
327,825 GBP2023-09-30
Net Assets/Liabilities
236,062 GBP2024-09-30
274,835 GBP2023-09-30
Equity
Called up share capital
1,260 GBP2024-09-30
1,260 GBP2023-09-30
Retained earnings (accumulated losses)
234,802 GBP2024-09-30
273,575 GBP2023-09-30
Intangible Assets - Gross Cost
Goodwill
370,000 GBP2024-09-30
370,000 GBP2023-09-30
Intangible Assets - Gross Cost
370,000 GBP2024-09-30
370,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
370,000 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
370,000 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
158,692 GBP2024-09-30
157,016 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,437 GBP2024-09-30
122,987 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,450 GBP2023-10-01 ~ 2024-09-30
Value of work in progress
169,815 GBP2024-09-30
149,622 GBP2023-09-30
Trade Debtors/Trade Receivables
271,237 GBP2024-09-30
256,248 GBP2023-09-30
Debtors
Current
289,818 GBP2024-09-30
274,564 GBP2023-09-30
Bank Overdrafts
Amounts falling due within one year
50,000 GBP2024-09-30
50,000 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,499 GBP2024-09-30
6,619 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
262,802 GBP2024-09-30
203,307 GBP2023-09-30
Other Creditors
Amounts falling due within one year
61,584 GBP2024-09-30
82,832 GBP2023-09-30
Accrued Liabilities
Amounts falling due within one year
2,695 GBP2024-09-30
2,695 GBP2023-09-30
Bank Borrowings
Amounts falling due after one year
22,086 GBP2024-09-30
45,462 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
70,789 GBP2024-09-30
68,203 GBP2023-09-30
Bank Borrowings
92,875 GBP2024-09-30
113,665 GBP2023-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
6,011 GBP2024-09-30
COOPER WILKINSON LIMITED
InfoRegistered number NI625884Imperial Buildings 38-40 Queen Elizabeth Road, Enniskillen, Fermanagh BT74 7BY
PRIVATE LIMITED COMPANY incorporated on 2014-07-29 (11 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2024-07-29
CIF 0COOPER WILKINSON LIMITED
SRegistered number NI625884
Imperial Buildings 38-40, Queen Elizabeth Road, Enniskillen, County Fermanagh, Northern Ireland, BT74 7BY
CIF 1 COOPER WILKINSON LIMITED
SRegistered number Ni625884
Imperial Buildings 38-40, Queen Elizabeth Road, Enniskillen, Northern Ireland, BT74 7BY
Limited Company in Northern Ireland Companies Registry, Northern Ireland
CIF 2