Property, Plant & Equipment
774,168 GBP2024-03-31
Debtors
3,547 GBP2024-03-31
Cash at bank and in hand
8,536 GBP2024-03-31
Current Assets
12,083 GBP2024-03-31
Net Current Assets/Liabilities
11,173 GBP2024-03-31
Total Assets Less Current Liabilities
785,341 GBP2024-03-31
Creditors
Amounts falling due after one year
-196,926 GBP2024-03-31
Net Assets/Liabilities
588,415 GBP2024-03-31
Equity
Revaluation reserve
311,000 GBP2024-03-31
Retained earnings (accumulated losses)
-6,140 GBP2024-03-31
Equity
304,860 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
600,000 GBP2024-03-31
600,000 GBP2023-09-30
Motor vehicles
204,428 GBP2024-03-31
184,596 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
804,428 GBP2024-03-31
784,596 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-160,168 GBP2023-10-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-160,168 GBP2023-10-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
30,260 GBP2024-03-31
57,880 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,260 GBP2024-03-31
57,880 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
20,440 GBP2023-10-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,440 GBP2023-10-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-48,060 GBP2023-10-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-48,060 GBP2023-10-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
600,000 GBP2024-03-31
Motor vehicles
174,168 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
397 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
513 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
196,926 GBP2024-03-31
Average Number of Employees
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 3 months). The company status 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 P & A ACCOUNTANCY SERVICES LLP
SRegistered number missing
32 Thorpe Wood, Thorpe Wood Business Park, Peterborough, Cambridgeshire, PE3 6SR
CIF 3 P & A ACCOUNTANCY SERVICES LLP
SRegistered number missing
32 Thorpe Wood, Thorpe Wood Business Park, Peterborough, Cambridgeshire, PE3 6SR
CIF 4 CIF 5 CIF 6 CIF 7