Intangible Assets
341 GBP2025-03-31
3,837 GBP2024-03-31
Property, Plant & Equipment
12,675 GBP2025-03-31
18,066 GBP2024-03-31
Fixed Assets - Investments
198,298 GBP2025-03-31
198,298 GBP2024-03-31
Fixed Assets
211,314 GBP2025-03-31
220,201 GBP2024-03-31
Total Inventories
159,805 GBP2025-03-31
146,839 GBP2024-03-31
Debtors
279,651 GBP2025-03-31
334,306 GBP2024-03-31
Cash at bank and in hand
152,346 GBP2025-03-31
108,853 GBP2024-03-31
Current Assets
591,802 GBP2025-03-31
589,998 GBP2024-03-31
Creditors
Current
407,872 GBP2025-03-31
378,949 GBP2024-03-31
Net Current Assets/Liabilities
183,930 GBP2025-03-31
211,049 GBP2024-03-31
Total Assets Less Current Liabilities
395,244 GBP2025-03-31
431,250 GBP2024-03-31
Creditors
Non-current
-175,333 GBP2025-03-31
-183,333 GBP2024-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
152022-11-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
47,732 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
47,391 GBP2025-03-31
43,895 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,496 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
341 GBP2025-03-31
3,837 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,049 GBP2025-03-31
72,759 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-36,710 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,374 GBP2025-03-31
54,693 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,391 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-36,710 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
12,675 GBP2025-03-31
18,066 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
198,298 GBP2024-03-31
Investments in Group Undertakings
198,298 GBP2025-03-31
198,298 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
211,396 GBP2025-03-31
Amounts falling due within one year, Current
308,928 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
68,255 GBP2025-03-31
Amounts falling due within one year, Current
25,378 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
279,651 GBP2025-03-31
Amounts falling due within one year, Current
334,306 GBP2024-03-31
Trade Creditors/Trade Payables
Current
61,437 GBP2025-03-31
47,512 GBP2024-03-31
Amounts owed to group undertakings
Current
99,627 GBP2025-03-31
99,627 GBP2024-03-31
Other Taxation & Social Security Payable
Current
123,495 GBP2025-03-31
108,673 GBP2024-03-31
Other Creditors
Current
123,313 GBP2025-03-31
123,137 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
175,333 GBP2025-03-31
183,333 GBP2024-03-31
COX COSTELLO & HORNE PARTNERS LLP
InfoRegistered number OC36259226 Denbigh Street, London SW1V 2ER
LIMITED LIABILITY PARTNERSHIP incorporated on 2011-03-10 (15 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-10
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