OSBORNE PARTNERSHIP LTD. - 1998-04-03
96090 - Other Service Activities N.e.c.
Average Number of Employees
242024-04-01 ~ 2025-03-31
242023-04-01 ~ 2024-03-31
Property, Plant & Equipment
52,235 GBP2025-03-31
49,377 GBP2024-03-31
Debtors
132,472 GBP2025-03-31
122,534 GBP2024-03-31
Cash at bank and in hand
864,229 GBP2025-03-31
897,573 GBP2024-03-31
Current Assets
996,701 GBP2025-03-31
1,020,107 GBP2024-03-31
Creditors
Amounts falling due within one year
91,285 GBP2025-03-31
80,389 GBP2024-03-31
Net Current Assets/Liabilities
905,416 GBP2025-03-31
939,718 GBP2024-03-31
Total Assets Less Current Liabilities
957,651 GBP2025-03-31
989,095 GBP2024-03-31
Creditors
Amounts falling due after one year
8,628 GBP2025-03-31
16,005 GBP2024-03-31
Net Assets/Liabilities
949,023 GBP2025-03-31
973,090 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
14,501 GBP2024-04-01 ~ 2025-03-31
17,285 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
-17,190 GBP2024-04-01 ~ 2025-03-31
-15,245 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
261 GBP2024-04-01 ~ 2025-03-31
90 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Computers
33.002024-04-01 ~ 2025-03-31
Wages/Salaries
622,550 GBP2024-04-01 ~ 2025-03-31
571,981 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
55,164 GBP2024-04-01 ~ 2025-03-31
42,853 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
691,116 GBP2024-04-01 ~ 2025-03-31
627,064 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
71,806 GBP2025-03-31
67,941 GBP2024-03-31
Motor vehicles
71,491 GBP2025-03-31
71,491 GBP2024-03-31
Computers
28,693 GBP2025-03-31
15,199 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
171,990 GBP2025-03-31
154,631 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
52,416 GBP2025-03-31
46,787 GBP2024-03-31
Motor vehicles
54,043 GBP2025-03-31
48,227 GBP2024-03-31
Computers
13,296 GBP2025-03-31
10,240 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,755 GBP2025-03-31
105,254 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,629 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
5,816 GBP2024-04-01 ~ 2025-03-31
Computers
3,056 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,501 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
19,390 GBP2025-03-31
21,154 GBP2024-03-31
Motor vehicles
17,448 GBP2025-03-31
23,264 GBP2024-03-31
Computers
15,397 GBP2025-03-31
4,959 GBP2024-03-31
Trade Debtors/Trade Receivables
65,977 GBP2025-03-31
75,667 GBP2024-03-31
Prepayments/Accrued Income
64,438 GBP2025-03-31
41,943 GBP2024-03-31
Other Debtors
2,057 GBP2025-03-31
4,924 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,034 GBP2025-03-31
11,215 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
36,200 GBP2025-03-31
37,294 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
21,884 GBP2025-03-31
15,245 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
7,377 GBP2025-03-31
7,377 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5,790 GBP2025-03-31
9,258 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
8,628 GBP2025-03-31
16,005 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
7,377 GBP2025-03-31
7,377 GBP2024-03-31
Between one and five year
8,628 GBP2025-03-31
16,005 GBP2024-03-31
Minimum gross finance lease payments owing
16,005 GBP2025-03-31
23,382 GBP2024-03-31