Intangible Assets
104,781 GBP2025-03-31
155,074 GBP2024-03-31
Property, Plant & Equipment
359,628 GBP2025-03-31
299,161 GBP2024-03-31
Fixed Assets
464,409 GBP2025-03-31
454,235 GBP2024-03-31
Total Inventories
21,003 GBP2025-03-31
21,229 GBP2024-03-31
Debtors
756,159 GBP2025-03-31
636,968 GBP2024-03-31
Current Assets
777,162 GBP2025-03-31
658,197 GBP2024-03-31
Creditors
Current
680,056 GBP2025-03-31
761,378 GBP2024-03-31
Net Current Assets/Liabilities
97,106 GBP2025-03-31
-103,181 GBP2024-03-31
Total Assets Less Current Liabilities
561,515 GBP2025-03-31
351,054 GBP2024-03-31
Creditors
Non-current
69,490 GBP2024-03-31
Average Number of Employees
292024-04-01 ~ 2025-03-31
302023-05-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
502,933 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
398,152 GBP2025-03-31
347,859 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
50,293 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
104,781 GBP2025-03-31
155,074 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
358,049 GBP2025-03-31
267,815 GBP2024-03-31
Motor vehicles
187,576 GBP2025-03-31
197,026 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
545,625 GBP2025-03-31
464,841 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-40,788 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-40,788 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
140,578 GBP2025-03-31
124,932 GBP2024-03-31
Motor vehicles
45,419 GBP2025-03-31
40,748 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
185,997 GBP2025-03-31
165,680 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15,646 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
42,506 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,152 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-37,835 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-37,835 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
217,471 GBP2025-03-31
142,883 GBP2024-03-31
Motor vehicles
142,157 GBP2025-03-31
156,278 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
726,110 GBP2025-03-31
603,611 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
30,049 GBP2025-03-31
33,357 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
756,159 GBP2025-03-31
636,968 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
122,642 GBP2025-03-31
174,690 GBP2024-03-31
Trade Creditors/Trade Payables
Current
72,945 GBP2025-03-31
71,087 GBP2024-03-31
Other Taxation & Social Security Payable
Current
320,174 GBP2025-03-31
209,016 GBP2024-03-31
Other Creditors
Current
164,295 GBP2025-03-31
306,585 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
69,490 GBP2024-03-31
FOLKES WORTON LLP
InfoRegistered number OC33638215-17 Church Street, Stourbridge, West Midlands DY8 1LU
LIMITED LIABILITY PARTNERSHIP incorporated on 2008-04-10 (18 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-10
CIF 0FOLKES WORTON LLP
SRegistered number Oc336382
15-17, Church Street, Stourbridge, England, DY8 1LU
Llp in England & Wales, England
CIF 1 FOLKES WORTON LLP
SRegistered number Oc336382
15-17 Church Street, Stourbridge, West Midlands, United Kingdom, DY8 1LU
Llp in England And Wales
CIF 2 CIF 3 FOLKES WORTON LLP
SRegistered number Oc336382
15-17 Church Street, Stourbridge, West Midlands, United Kingdom, DY8 1LU
Llp in England And Wales
CIF 4