Intangible Assets
3,837 GBP2024-03-31
21,482 GBP2022-10-31
Property, Plant & Equipment
18,066 GBP2024-03-31
12,628 GBP2022-10-31
Fixed Assets - Investments
198,298 GBP2024-03-31
198,298 GBP2022-10-31
Fixed Assets
220,201 GBP2024-03-31
232,408 GBP2022-10-31
Total Inventories
146,839 GBP2024-03-31
152,790 GBP2022-10-31
Debtors
334,306 GBP2024-03-31
308,124 GBP2022-10-31
Cash at bank and in hand
108,853 GBP2024-03-31
20,261 GBP2022-10-31
Current Assets
589,998 GBP2024-03-31
481,175 GBP2022-10-31
Creditors
Current
378,949 GBP2024-03-31
385,092 GBP2022-10-31
Net Current Assets/Liabilities
211,049 GBP2024-03-31
96,083 GBP2022-10-31
Total Assets Less Current Liabilities
431,250 GBP2024-03-31
328,491 GBP2022-10-31
Creditors
Non-current
183,333 GBP2024-03-31
195,333 GBP2022-10-31
Average Number of Employees
152022-11-01 ~ 2024-03-31
132021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Other than goodwill
47,732 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
43,895 GBP2024-03-31
26,250 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
17,645 GBP2022-11-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
3,837 GBP2024-03-31
21,482 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
72,759 GBP2024-03-31
50,889 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
54,693 GBP2024-03-31
38,261 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,432 GBP2022-11-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
18,066 GBP2024-03-31
12,628 GBP2022-10-31
Investments in Group Undertakings
Cost valuation
198,298 GBP2022-10-31
Investments in Group Undertakings
198,298 GBP2024-03-31
198,298 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
308,928 GBP2024-03-31
288,161 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
25,378 GBP2024-03-31
19,963 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
334,306 GBP2024-03-31
308,124 GBP2022-10-31
Trade Creditors/Trade Payables
Current
47,512 GBP2024-03-31
52,307 GBP2022-10-31
Amounts owed to group undertakings
Current
99,627 GBP2024-03-31
99,627 GBP2022-10-31
Other Taxation & Social Security Payable
Current
108,673 GBP2024-03-31
60,524 GBP2022-10-31
Other Creditors
Current
123,137 GBP2024-03-31
156,234 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
183,333 GBP2024-03-31
195,333 GBP2022-10-31
COX COSTELLO & HORNE PARTNERS LLP
InfoRegistered number OC362592
26 Denbigh Street, London SW1V 2ER
Limited Liability Partnership incorporated on 2011-03-10 (14 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-10
CIF 0COX COSTELLO & HORNE PARTNERS LLP
SRegistered number Oc362592

Batchworth Lock House, 99 Church Street, Rickmansworth, England, WD3 1JJ
Limited Liability Partnership in Register Of Companies, England
CIF 1 Limited Liability Partnership in Registrar Of Companies, England
CIF 2 COX COSTELLO & HORNE PARTNERS LLP
SRegistered number Oc362592

C/o Cox Costello & Horne, 26 Main Avenue, Moor Park, Northwood, England, HA6 2HJ
Limited Liability Partnership in Registrar Of Companies, England
CIF 3