Property, Plant & Equipment
33,580 GBP2024-03-31
31,761 GBP2023-03-31
Fixed Assets - Investments
2,128 GBP2024-03-31
2,128 GBP2023-03-31
Fixed Assets
35,708 GBP2024-03-31
33,889 GBP2023-03-31
Total Inventories
119,611 GBP2024-03-31
101,316 GBP2023-03-31
Trade Debtors/Trade Receivables
1,023,465 GBP2024-03-31
947,000 GBP2023-03-31
Cash at bank and in hand
320,197 GBP2024-03-31
182,422 GBP2023-03-31
Current Assets
1,463,273 GBP2024-03-31
1,230,738 GBP2023-03-31
Net Current Assets/Liabilities
281,087 GBP2024-03-31
Total Assets Less Current Liabilities
316,795 GBP2024-03-31
305,253 GBP2023-03-31
Net Assets/Liabilities
244,128 GBP2024-03-31
227,753 GBP2023-03-31
Equity
244,128 GBP2024-03-31
227,753 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
79,186 GBP2024-03-31
67,104 GBP2023-03-31
Computers
69,186 GBP2024-03-31
57,104 GBP2023-03-31
Buildings
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,606 GBP2024-03-31
35,343 GBP2023-03-31
Computers
39,606 GBP2024-03-31
31,343 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,263 GBP2023-04-01 ~ 2024-03-31
Computers
8,263 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Buildings
4,000 GBP2024-03-31
6,000 GBP2023-03-31
Computers
29,580 GBP2024-03-31
25,761 GBP2023-03-31
Amounts invested in assets
2,128 GBP2024-03-31
2,128 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
696,860 GBP2024-03-31
615,535 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
259,099 GBP2024-03-31
240,761 GBP2023-03-31
Other Debtors
Amounts falling due within one year
67,506 GBP2024-03-31
90,704 GBP2023-03-31
Debtors
Amounts falling due within one year
1,023,465 GBP2024-03-31
947,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
157,926 GBP2024-03-31
50,865 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
261,811 GBP2024-03-31
98,050 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
185,486 GBP2024-03-31
324,581 GBP2023-03-31
Other Creditors
Amounts falling due within one year
576,963 GBP2024-03-31
485,878 GBP2023-03-31
Amounts falling due after one year
40,000 GBP2024-03-31
50,000 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
COUNTERCULTURE PARTNERSHIP LLP
InfoRegistered number OC370322
23 St Leonards Road, Bexhill, East Sussex TN40 1HH
LIMITED LIABILITY PARTNERSHIP incorporated on 2011-11-30 (14 years). The company status is Active.
The last date of confirmation statement was made at 2024-11-30
CIF 0COUNTERCULTURE PARTNERSHIP LLP
SRegistered number OC370322

Ducie House Unit 115, 37 Ducie Street, Manchester, England, M1 2JW
LIMITED LIABILITY PARTNERSHIP in ENGLAND
CIF 1 CIF 2 CIF 3 COUNTERCULTURE PARTNERSHIP LLP
SRegistered number OC370322

Ducie House Unit 115, 37 Ducie Street, Manchester, England, M1 2JW
LIMITED PARTNERSHIP in ENGLAND
CIF 4 CIF 5 LIMITED PARTNERSHIP in ENGLAND AND WALES
CIF 6 COUNTERCULTURE PARTNERSHIP LLP
SRegistered number Oc370322

Institute Of Contemporary Art, The Mall, London, United Kingdom, SW1Y 5AH
Limited Liability Partnership in England And Wales Companies Register, England And Wales
CIF 7