Average Number of Employees
582024-04-01 ~ 2025-03-31
562023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
25,420 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,420 GBP2025-03-31
Property, Plant & Equipment
234,928 GBP2025-03-31
276,347 GBP2024-03-31
Fixed Assets - Investments
209,228 GBP2025-03-31
209,228 GBP2024-03-31
Fixed Assets
444,156 GBP2025-03-31
485,575 GBP2024-03-31
Debtors
1,883,084 GBP2025-03-31
1,711,083 GBP2024-03-31
Cash at bank and in hand
673,916 GBP2025-03-31
621,645 GBP2024-03-31
Current Assets
2,557,000 GBP2025-03-31
2,332,728 GBP2024-03-31
Creditors
Amounts falling due within one year
1,175,188 GBP2025-03-31
1,072,135 GBP2024-03-31
Net Current Assets/Liabilities
1,381,812 GBP2025-03-31
1,260,593 GBP2024-03-31
Total Assets Less Current Liabilities
1,825,968 GBP2025-03-31
1,746,168 GBP2024-03-31
Net Assets/Liabilities
1,825,968 GBP2025-03-31
1,746,168 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002024-04-01 ~ 2025-03-31
Furniture and fittings
20.002024-04-01 ~ 2025-03-31
Motor vehicles
17.002024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
5.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
25,420 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
25,420 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
188,130 GBP2025-03-31
191,206 GBP2024-03-31
Plant and equipment
326,768 GBP2025-03-31
365,035 GBP2024-03-31
Furniture and fittings
469,668 GBP2025-03-31
482,557 GBP2024-03-31
Motor vehicles
72,590 GBP2025-03-31
72,590 GBP2024-03-31
Tools/Equipment for furniture and fittings
52,585 GBP2025-03-31
52,585 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,109,741 GBP2025-03-31
1,163,973 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-3,076 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
-52,862 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-17,773 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-73,711 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
66,455 GBP2025-03-31
56,310 GBP2024-03-31
Plant and equipment
296,127 GBP2025-03-31
322,542 GBP2024-03-31
Furniture and fittings
458,019 GBP2025-03-31
469,904 GBP2024-03-31
Motor vehicles
38,360 GBP2025-03-31
25,660 GBP2024-03-31
Tools/Equipment for furniture and fittings
15,852 GBP2025-03-31
13,210 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
874,813 GBP2025-03-31
887,626 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,221 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
26,447 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
5,888 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
12,700 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
2,642 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,898 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-3,076 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
-52,862 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-17,773 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-73,711 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
121,675 GBP2025-03-31
134,896 GBP2024-03-31
Plant and equipment
30,641 GBP2025-03-31
42,493 GBP2024-03-31
Furniture and fittings
11,649 GBP2025-03-31
12,653 GBP2024-03-31
Motor vehicles
34,230 GBP2025-03-31
46,930 GBP2024-03-31
Tools/Equipment for furniture and fittings
36,733 GBP2025-03-31
39,375 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
209,228 GBP2025-03-31
Non-current
209,228 GBP2025-03-31
209,228 GBP2024-03-31
Trade Debtors/Trade Receivables
465,235 GBP2025-03-31
324,070 GBP2024-03-31
Other Debtors
1,417,849 GBP2025-03-31
1,387,013 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
60,832 GBP2025-03-31
53,963 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
230,819 GBP2025-03-31
164,018 GBP2024-03-31
Other Creditors
Amounts falling due within one year
883,537 GBP2025-03-31
854,154 GBP2024-03-31
TOWNENDS ACCOUNTANTS LLP
InfoTOWNENDS BUSINESS ADVISORS LLP - 2011-10-24
Registered number OC3669278-14 Carlisle Street, Goole, East Yorkshire DN14 5DX
LIMITED LIABILITY PARTNERSHIP incorporated on 2011-08-01 (14 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-01
CIF 0TOWNENDS ACCOUNTANTS LLP
SRegistered number OC366927
8-14, Carlisle Street, Goole, East Yorkshire, Uk, DN14 5DX
ENGLAND & WALES
CIF 1 TOWNENDS ACCOUNTANTS LLP
SRegistered number Oc366927
6-14, Carlisle Street, Goole, East Yorkshire, England, DN14 5DX
Llp in England & Wales, England
CIF 2 TOWNENDS ACCOUNTANTS LLP
SRegistered number Oc366927
6-14, Carlisle Street, Goole, England, DN14 5DX
Limited Liability Partnership in England & Wales, England
CIF 3 TOWNENDS ACCOUNTANTS LLP
SRegistered number Oc366927
8-14, Carlisle Street, Goole, England, DN14 5DX
Limited Liability Partnership in England & Wales, England
CIF 4