Property, Plant & Equipment
109,157 GBP2025-03-31
133,616 GBP2024-03-31
Fixed Assets - Investments
95 GBP2025-03-31
95 GBP2024-03-31
Fixed Assets
109,252 GBP2025-03-31
133,711 GBP2024-03-31
Debtors
3,224,847 GBP2025-03-31
4,102,758 GBP2024-03-31
Cash at bank and in hand
430,425 GBP2025-03-31
950 GBP2024-03-31
Current Assets
3,655,272 GBP2025-03-31
4,103,708 GBP2024-03-31
Net Current Assets/Liabilities
2,744,737 GBP2025-03-31
2,824,455 GBP2024-03-31
Average Number of Employees
1102024-04-01 ~ 2025-03-31
1162023-07-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
114,649 GBP2025-03-31
273,294 GBP2024-03-31
Motor vehicles
8,676 GBP2025-03-31
8,676 GBP2024-03-31
Computers
148,079 GBP2025-03-31
342,814 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
398,752 GBP2025-03-31
1,055,815 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-168,788 GBP2024-04-01 ~ 2025-03-31
Computers
-209,711 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-682,182 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
96,253 GBP2025-03-31
250,398 GBP2024-03-31
Motor vehicles
8,320 GBP2025-03-31
8,202 GBP2024-03-31
Computers
64,715 GBP2025-03-31
242,775 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
289,595 GBP2025-03-31
922,199 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
915 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,332 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
118 GBP2024-04-01 ~ 2025-03-31
Computers
22,615 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,980 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-156,477 GBP2024-04-01 ~ 2025-03-31
Computers
-200,675 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-658,584 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
18,396 GBP2025-03-31
22,896 GBP2024-03-31
Motor vehicles
356 GBP2025-03-31
474 GBP2024-03-31
Computers
83,364 GBP2025-03-31
100,039 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
95 GBP2024-03-31
Other Investments Other Than Loans
95 GBP2025-03-31
95 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
353,314 GBP2025-03-31
490,303 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
53,279 GBP2024-03-31
Other Debtors
Current
400,438 GBP2025-03-31
200 GBP2024-03-31
Prepayments/Accrued Income
Current
241,722 GBP2025-03-31
331,517 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
3,224,847 GBP2025-03-31
Current, Amounts falling due within one year
4,102,758 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
134,203 GBP2024-03-31
Other Remaining Borrowings
Current
84,778 GBP2025-03-31
102,468 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
53,937 GBP2024-03-31
Trade Creditors/Trade Payables
Current
99,813 GBP2025-03-31
207,163 GBP2024-03-31
Other Taxation & Social Security Payable
Current
335,747 GBP2025-03-31
309,659 GBP2024-03-31
Other Creditors
Current
179,962 GBP2025-03-31
184,195 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
210,235 GBP2025-03-31
287,628 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
236,671 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
119,934 GBP2025-03-31
145,319 GBP2024-03-31
Between one and five year
96,539 GBP2025-03-31
157,458 GBP2024-03-31
All periods
216,473 GBP2025-03-31
302,777 GBP2024-03-31
Bank Overdrafts
Secured
134,203 GBP2024-03-31
Total Borrowings
Secured
188,140 GBP2024-03-31
BLACKETT HART & PRATT LLP
InfoRegistered number OC319059
Westgate House, Faverdale, Darlington DL3 0PZ
LIMITED LIABILITY PARTNERSHIP incorporated on 2006-04-11 (19 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2025-05-09
CIF 0BLACKETT HART & PRATT LLP
SRegistered number OC315059

Westgate House, Faverdale, Darlington, County Durham, United Kingdom, DL3 0PZ
WESTGATE HOUSE, DARLINGTON DL3 0PZ
CIF 1 BLACKETT HART & PRATT LLP
SRegistered number OC315059

Westgate House, Faverdale Industrial Estate, Darlington, United Kingdom, DL3 0PZ
UNITED KINGDOM
CIF 2 BLACKETT HART & PRATT LLP
SRegistered number OC319059

Westgate House, Faverdale, Darlington, Co. Durham, United Kingdom, DL3 0PZ
LIMITED LIABILITY PARTNERSHIP in UNITED KINGDOM, ENGLAND AND WALES
CIF 3 BLACKETT HART & PRATT LLP
SRegistered number OC319059

Westgate House, Faverdale, Darlington, County Durham, England, DL3 0PZ
LIMITED LIABILITY PARTNERSHIP
CIF 4 BLACKETT HART & PRATT LLP
SRegistered number Oc319059

Westgate House, Faverdale Industrial Estate, Darlington, County Durham, England, DL3 0PZ
Limited Liability Partnership in England And Wales, England
CIF 5