Average Number of Employees
1042024-04-01 ~ 2025-03-31
1042022-12-30 ~ 2024-03-31
Intangible Assets
135,882 GBP2025-03-31
174,208 GBP2024-03-31
Property, Plant & Equipment
283,593 GBP2025-03-31
226,701 GBP2024-03-31
Fixed Assets - Investments
8,101 GBP2025-03-31
8,101 GBP2024-03-31
Fixed Assets
427,576 GBP2025-03-31
409,010 GBP2024-03-31
Total Inventories
173,340 GBP2025-03-31
173,340 GBP2024-03-31
Debtors
Current
1,230,549 GBP2025-03-31
1,096,938 GBP2024-03-31
Cash at bank and in hand
1,254,637 GBP2025-03-31
916,645 GBP2024-03-31
Current Assets
2,658,526 GBP2025-03-31
2,186,923 GBP2024-03-31
Net Current Assets/Liabilities
1,297,339 GBP2025-03-31
1,194,305 GBP2024-03-31
Total Assets Less Current Liabilities
1,724,915 GBP2025-03-31
1,603,315 GBP2024-03-31
Net Assets/Liabilities
1,562,920 GBP2025-03-31
1,182,972 GBP2024-03-31
Equity
1,562,920 GBP2025-03-31
1,182,972 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252024-04-01 ~ 2025-03-31
Furniture and fittings
332024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Goodwill
270,203 GBP2025-03-31
270,203 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
134,321 GBP2025-03-31
95,995 GBP2024-03-31
Intangible Assets
Goodwill
135,882 GBP2025-03-31
174,208 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Buildings
178,570 GBP2025-03-31
178,570 GBP2024-03-31
Motor vehicles
78,249 GBP2025-03-31
51,500 GBP2024-03-31
Furniture and fittings
1,583,016 GBP2025-03-31
1,503,560 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,839,835 GBP2025-03-31
1,733,630 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-33,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-33,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
16,593 GBP2024-03-31
Furniture and fittings
1,425,171 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,506,929 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
19,962 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
68,198 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-18,885 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,885 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,670 GBP2025-03-31
Furniture and fittings
1,469,836 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,556,242 GBP2025-03-31
Property, Plant & Equipment
Buildings
109,834 GBP2025-03-31
113,405 GBP2024-03-31
Motor vehicles
60,579 GBP2025-03-31
34,907 GBP2024-03-31
Furniture and fittings
113,180 GBP2025-03-31
78,389 GBP2024-03-31
Investments in Subsidiaries
101 GBP2025-03-31
101 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
814,033 GBP2025-03-31
742,257 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
148,649 GBP2025-03-31
103,653 GBP2024-03-31
Other Debtors
Current
40,739 GBP2025-03-31
63,843 GBP2024-03-31
Prepayments/Accrued Income
Current
227,128 GBP2025-03-31
187,185 GBP2024-03-31
Bank Borrowings
Current
122,213 GBP2025-03-31
122,213 GBP2024-03-31
Trade Creditors/Trade Payables
Current
184,959 GBP2025-03-31
181,568 GBP2024-03-31
Taxation/Social Security Payable
Current
354,313 GBP2025-03-31
306,913 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
8,592 GBP2025-03-31
Other Creditors
Current
167,215 GBP2025-03-31
105,017 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
523,895 GBP2025-03-31
276,907 GBP2024-03-31
Creditors
Current
1,361,187 GBP2025-03-31
992,618 GBP2024-03-31
Bank Borrowings
Non-current
133,367 GBP2025-03-31
259,683 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
28,628 GBP2025-03-31
Other Creditors
Non-current
160,660 GBP2024-03-31
Creditors
Non-current
161,995 GBP2025-03-31
420,343 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
178,605 GBP2025-03-31
190,884 GBP2024-03-31
Between one and five year
551,911 GBP2025-03-31
535,646 GBP2024-03-31
More than five year
1,353,749 GBP2025-03-31
1,375,000 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,084,265 GBP2025-03-31
2,101,530 GBP2024-03-31
HOWKINS AND HARRISON LLP
InfoRegistered number OC3167017-11 Albert Street, Rugby, Warwickshire CV21 2RX
LIMITED LIABILITY PARTNERSHIP incorporated on 2005-12-13 (20 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-31
CIF 0HOWKINS AND HARRISON LLP
SRegistered number Oc316701
7-11, Albert Street, Rugby, Warwickshire, England, CV21 2RX
Limited Liability Partnership in Companies House, England
CIF 1 HOWKINS & HARRISON LLP
SRegistered number Oc316701
14, Bridge Street, Northampton, England, NN1 1NW
Limited Partnership in Cardiff, England & Wales
CIF 2 Limited Partnership in England & Wales
CIF 3 HOWKINS & HARRISON LLP
SRegistered number Oc316701
7-11, Albert Street, Rugby, England, CV21 2RX
Llp in Companies House, United Kingdom
CIF 4 HOWKINS & HARRISON
SRegistered number Oc316701
14, Bridge Street, Northampton, England, NN1 1NW
Limited Liability Partnership in England & Wales
CIF 5