Property, Plant & Equipment
471 GBP2023-04-30
Debtors
Current
110,181 GBP2024-04-30
70,587 GBP2023-04-30
Cash at bank and in hand
3 GBP2024-04-30
10,242 GBP2023-04-30
Current Assets
110,184 GBP2024-04-30
80,829 GBP2023-04-30
Net Current Assets/Liabilities
58,525 GBP2024-04-30
55,187 GBP2023-04-30
Total Assets Less Current Liabilities
58,525 GBP2024-04-30
55,658 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-8,667 GBP2024-04-30
-16,667 GBP2023-04-30
Net Assets/Liabilities
49,858 GBP2024-04-30
38,902 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
165,000 GBP2024-04-30
165,000 GBP2023-04-30
Intangible Assets - Gross Cost
165,000 GBP2024-04-30
165,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
165,000 GBP2024-04-30
165,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
165,000 GBP2024-04-30
165,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
29,601 GBP2024-04-30
29,601 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
29,601 GBP2024-04-30
29,601 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
29,601 GBP2024-04-30
29,130 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,601 GBP2024-04-30
29,130 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
471 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
471 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
471 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
67,264 GBP2024-04-30
Amounts falling due within one year, Current
30,523 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
39,193 GBP2024-04-30
Amounts falling due within one year, Current
37,417 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
110,181 GBP2024-04-30
Amounts falling due within one year, Current
70,587 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
17,179 GBP2024-04-30
Non-current, Amounts falling due after one year
8,667 GBP2024-04-30
16,667 GBP2023-04-30
Bank Borrowings
Non-current
8,667 GBP2024-04-30
16,667 GBP2023-04-30
Current
8,000 GBP2024-04-30
8,000 GBP2023-04-30
Bank Overdrafts
Current
9,179 GBP2024-04-30
Total Borrowings
Current
17,179 GBP2024-04-30
8,000 GBP2023-04-30
CHF ACCOUNTANCY LIMITED
InfoCARDWELL HALEY FINCH LIMITED - 1999-07-05
Registered number 03190005Courtwood House, Silver Street Head, Sheffield S1 2DD
PRIVATE LIMITED COMPANY incorporated on 1996-04-24 (29 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-30
CIF 0CHF ACCOUNTANCY LIMITED
SRegistered number missing
Omnia One, Queen Street, Sheffield, South Yorkshire, S1 2DU
CIF 1 CIF 2 CIF 3 CHF ACCOUNTANCY LIMITED
SRegistered number 03190005
Courtwood House, Silver Street Head, Sheffield, South Yorkshire, United Kingdom, S1 2DD
OMNIA ONE, QUEEN STREET, SHEFFIELD, SOUTH YORKSHIR
CIF 4 CHF ACCOUNTANCY LIMITED
SRegistered number 03190005
Omnia One, Queen Street, Sheffield, Great Britain, S1 2DG
ENGLAND AND WALES
CIF 5 CHF ACCOUNTANCY LIMITED
SRegistered number 03190005
Omnia One, Queen Street, Sheffield, South Yorkshire, United Kingdom, S1 2DG
ENGLAND AND WALES
CIF 6 CHF ACCOUNTANCY LTD
SRegistered number missing
Omnia One, Queen Street, Sheffield, S1 2DG
CIF 7