Property, Plant & Equipment
624,089 GBP2025-03-31
774,168 GBP2024-03-31
Debtors
1,485 GBP2025-03-31
3,547 GBP2024-03-31
Cash at bank and in hand
14,035 GBP2025-03-31
8,536 GBP2024-03-31
Current Assets
15,520 GBP2025-03-31
12,083 GBP2024-03-31
Net Current Assets/Liabilities
14,541 GBP2025-03-31
11,173 GBP2024-03-31
Total Assets Less Current Liabilities
638,630 GBP2025-03-31
785,341 GBP2024-03-31
Creditors
Amounts falling due after one year
-4,718 GBP2025-03-31
-196,926 GBP2024-03-31
Net Assets/Liabilities
633,912 GBP2025-03-31
588,415 GBP2024-03-31
Equity
Revaluation reserve
311,000 GBP2025-03-31
311,000 GBP2024-03-31
Retained earnings (accumulated losses)
-3,434 GBP2025-03-31
-6,140 GBP2024-03-31
Equity
307,566 GBP2025-03-31
304,860 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
600,000 GBP2025-03-31
600,000 GBP2024-03-31
Motor vehicles
60,388 GBP2025-03-31
204,428 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
660,388 GBP2025-03-31
804,428 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-180,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-180,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
36,299 GBP2025-03-31
30,260 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,299 GBP2025-03-31
30,260 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,039 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,039 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
600,000 GBP2025-03-31
600,000 GBP2024-03-31
Motor vehicles
24,089 GBP2025-03-31
174,168 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
550 GBP2025-03-31
397 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
429 GBP2025-03-31
513 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
4,718 GBP2025-03-31
196,926 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-10-01 ~ 2024-03-31
P&A ACCOUNTANCY SERVICES LLP
InfoRegistered number OC30356832 Thorpe Wood, Thorpewood Business Park, Peterborough, Cambs PE3 6SR
LIMITED LIABILITY PARTNERSHIP incorporated on 2002-12-16 (23 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-16
CIF 0P&A ACCOUNTANCY SERVICES LLP
SRegistered number missing
32, Thorpe Wood, Thorpe Wood Business Park, Peterborough, Cambs, PE3 6SR
CIF 1 P&A ACCOUNTANCY SERVICES LLP
SRegistered number missing
32, Thorpe Wood, Thorpe Wood Business Park, Peterborough, Cambs, United Kingdom, PE3 6SR
CIF 2 CIF 3 P&A ACCOUNTANCY SERVICES LLP
SRegistered number missing
32, Thorpe Wood, Thorpe Wood Business Park, Peterborough, Cambs, United Kingdom, PE3 6SR
CIF 4 P & A ACCOUNTANCY SERVICES LLP
SRegistered number missing
1b Centurion Business Park, Sturrock Way Bretton, Peterborough, Cambridgeshire, PE3 8YF
CIF 5 CIF 6 P & A ACCOUNTANCY SERVICES LLP
SRegistered number missing
32 Thorpe Wood, Thorpe Wood Business Park, Peterborough, Cambridgeshire, PE3 6SR
CIF 7 CIF 8 CIF 9 CIF 10 CIF 11 CIF 12 CIF 13