Intangible Assets
Goodwill
0 GBP2025-03-31
11,600 GBP2024-03-31
Property, Plant & Equipment
9,719 GBP2025-03-31
18,001 GBP2024-03-31
Fixed Assets
9,719 GBP2025-03-31
29,601 GBP2024-03-31
Debtors
89,937 GBP2025-03-31
77,123 GBP2024-03-31
Cash at bank and in hand
84,188 GBP2025-03-31
89,549 GBP2024-03-31
Current Assets
176,125 GBP2025-03-31
168,672 GBP2024-03-31
Net Current Assets/Liabilities
84,794 GBP2025-03-31
93,277 GBP2024-03-31
Total Assets Less Current Liabilities
94,513 GBP2025-03-31
122,878 GBP2024-03-31
Creditors
Non-current
-1,025 GBP2025-03-31
-5,123 GBP2024-03-31
Equity
Called up share capital
1,100 GBP2025-03-31
1,100 GBP2024-03-31
Retained earnings (accumulated losses)
92,388 GBP2025-03-31
116,655 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
116,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
116,000 GBP2025-03-31
104,400 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,600 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
11,600 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
107,887 GBP2024-03-31
Motor vehicles
25,100 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
132,987 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
105,880 GBP2025-03-31
103,873 GBP2024-03-31
Motor vehicles
17,388 GBP2025-03-31
11,113 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,268 GBP2025-03-31
114,986 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,007 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
6,275 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,282 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,007 GBP2025-03-31
4,014 GBP2024-03-31
Motor vehicles
7,712 GBP2025-03-31
13,987 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
69,025 GBP2025-03-31
59,095 GBP2024-03-31
Other Debtors
Amounts falling due within one year
20,912 GBP2025-03-31
18,028 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
89,937 GBP2025-03-31
Amounts falling due within one year, Current
77,123 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
4,098 GBP2025-03-31
4,098 GBP2024-03-31
Trade Creditors/Trade Payables
Current
902 GBP2025-03-31
7,054 GBP2024-03-31
Corporation Tax Payable
Current
27,217 GBP2025-03-31
26,517 GBP2024-03-31
Other Taxation & Social Security Payable
Current
40,453 GBP2025-03-31
32,306 GBP2024-03-31
Other Creditors
Current
8,327 GBP2025-03-31
0 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
10,334 GBP2025-03-31
5,420 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
1,025 GBP2025-03-31
5,123 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,100 shares2025-03-31
1,100 shares2024-03-31
PHILIP TWEEDIE LTD
InfoRegistered number NI63137062-64 New Row, Coleraine, County Londonderry BT52 1EJ
PRIVATE LIMITED COMPANY incorporated on 2015-05-19 (11 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-06
CIF 0PHILIP TWEEDIE LTD
SRegistered number NI631370
62 - 64, New Row, Coleraine, Northern Ireland, BT52 1EJ
CIF 1 PHILIP TWEEDIE LTD
SRegistered number NI631370
62 - 64 New Row, New Row, Coleraine, Northern Ireland, BT52 1EJ
CIF 2 PHILIP TWEEDIE LTD
SRegistered number NI631370
62 64, New Row, Coleraine, Northern Ireland, BT52 1EJ
CIF 3 PHILIP TWEEDIE LTD
SRegistered number NI631370
62-64, New Row, Coleraine, Northern Ireland, BT52 1EJ
CIF 4 CIF 5 CIF 6 CIF 7 CIF 8 CIF 9 CIF 10 CIF 11 CIF 12 CIF 13 CIF 14 CIF 15 CIF 16 CIF 17 CIF 18 CIF 19 CIF 20 NORTHERN IRELAND
CIF 21 PHILIP TWEEDIE LTD
SRegistered number NI631370
62-64, New Row, Coleraine, United Kingdom, BT52 1EJ
CIF 22 PHILIP TWEEDIE LTD
SRegistered number NI631370
62-64 New Row, New Row, Coleraine, Northern Ireland, BT52 1EJ
CIF 23 CIF 24 CIF 25 PHILIP TWEEDIE LTD
SRegistered number NI631370
62 - 64 New Row, New Row, Coleraine, Northern Ireland, BT52 1EJ
CIF 26 PLILIP TWEEDIE LTD
SRegistered number NI631370
62-64, New Row, Coleraine, Northern Ireland, BT52 1EJ
CIF 27 PHILIP TWEEDIE & COMPANY
SRegistered number NI057527
Philip Tweedie & Company, 20, The Diamond, Portstewart, County Londonderry, Northern Ireland, BT55 7JN
CIF 28 PHILIP TWEEDIE AND COMPANY
SRegistered number NI631370
62-64, New Row, Coleraine, Northern Ireland, BT52 1EJ
CIF 29 PHILIP TWEEDIE AND COMPANY LTD
SRegistered number NI631370
62 - 64 New Row, New Row, Coleraine, Northern Ireland, BT52 1EJ
CIF 30