Intangible Assets
52,800 GBP2024-04-30
90,400 GBP2023-04-30
Property, Plant & Equipment
6,543 GBP2024-04-30
7,412 GBP2023-04-30
Fixed Assets
59,343 GBP2024-04-30
97,812 GBP2023-04-30
Debtors
231,579 GBP2024-04-30
199,988 GBP2023-04-30
Cash at bank and in hand
36,026 GBP2024-04-30
42,763 GBP2023-04-30
Current Assets
267,605 GBP2024-04-30
242,751 GBP2023-04-30
Net Current Assets/Liabilities
47,407 GBP2024-04-30
77,390 GBP2023-04-30
Net Assets/Liabilities
65,940 GBP2024-04-30
100,198 GBP2023-04-30
Equity
Called up share capital
102 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
65,838 GBP2024-04-30
100,098 GBP2023-04-30
Equity
65,940 GBP2024-04-30
100,198 GBP2023-04-30
Average Number of Employees
122023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
638,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
585,200 GBP2024-04-30
547,600 GBP2023-05-01
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
37,600 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
52,800 GBP2024-04-30
90,400 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,686 GBP2024-04-30
25,468 GBP2023-05-01
Property, Plant & Equipment - Disposals
Plant and equipment
-4,826 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,143 GBP2024-04-30
18,056 GBP2023-05-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,384 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,297 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
6,543 GBP2024-04-30
7,412 GBP2023-04-30
Trade Debtors/Trade Receivables
152,390 GBP2024-04-30
116,935 GBP2023-04-30
Other Debtors
79,189 GBP2024-04-30
83,053 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
66,765 GBP2024-04-30
62,219 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,227 GBP2024-04-30
13,599 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
125,206 GBP2024-04-30
89,193 GBP2023-04-30
Other Creditors
Amounts falling due within one year
16,000 GBP2024-04-30
350 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
39,581 GBP2024-04-30
65,987 GBP2023-04-30
Other Creditors
Amounts falling due after one year
7,795 GBP2023-04-30
BRIAN PAUL LIMITED
InfoRegistered number 03536450159a Chase Side, Enfield, Middlesex EN2 0PW
PRIVATE LIMITED COMPANY incorporated on 1998-03-27 (27 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2025-07-15
CIF 0BRIAN PAUL (SECRETARIES) LIMITED
SRegistered number 3536450
159a, Chase Side, Enfield, Greater London, England, EN2 0PW
CIF 1 BRIAN PAUL (SECRETARIES) LIMITED
SRegistered number 3536450
159a, Chase Side, Enfield, Middlesex, United Kingdom, EN2 0PW
CIF 2 BRIAN PAUL (SECRETARIES) LIMITED
SRegistered number 3536450
Chase Green House, 42 Chase Side, Enfield, Middlesex, EN2 6NF
CIF 3 BRIAN PAUL (SECRETARIES) LIMITED
SRegistered number 3536450
Chase Green House, 42 Chase Side, Enfield, Middlesex, United Kingdom, EN2 6NF
CIF 4 CIF 5 BRIAN PAUL LIMITED
CIF 6 CIF 7 CIF 8 CIF 9 CIF 10 BRIAN PAUL (SECRETARIES) LIMITED
SRegistered number 3536450
C/o Brian Paul Limited, 159a Chase Side, Enfield, Middlesex, United Kingdom, EN2 0PW
CIF 11 CIF 12