Intangible Assets
85,410 GBP2025-06-30
111,690 GBP2024-06-30
Property, Plant & Equipment
2,341 GBP2025-06-30
2,825 GBP2024-06-30
Fixed Assets - Investments
2 GBP2025-06-30
2 GBP2024-06-30
Fixed Assets
87,753 GBP2025-06-30
114,517 GBP2024-06-30
Debtors
154,337 GBP2025-06-30
153,094 GBP2024-06-30
Cash at bank and in hand
612,111 GBP2025-06-30
550,578 GBP2024-06-30
Current Assets
766,448 GBP2025-06-30
703,672 GBP2024-06-30
Creditors
Current
288,174 GBP2025-06-30
263,721 GBP2024-06-30
Net Current Assets/Liabilities
478,274 GBP2025-06-30
439,951 GBP2024-06-30
Total Assets Less Current Liabilities
566,027 GBP2025-06-30
554,468 GBP2024-06-30
Creditors
Non-current
-726 GBP2025-06-30
-10,951 GBP2024-06-30
Net Assets/Liabilities
564,716 GBP2025-06-30
542,811 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
564,616 GBP2025-06-30
542,711 GBP2024-06-30
Equity
564,716 GBP2025-06-30
542,811 GBP2024-06-30
Average Number of Employees
82024-07-01 ~ 2025-06-30
92023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
568,800 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
483,390 GBP2025-06-30
457,110 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
26,280 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
85,410 GBP2025-06-30
111,690 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,755 GBP2025-06-30
26,792 GBP2024-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,675 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,414 GBP2025-06-30
23,967 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,122 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,675 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
2,341 GBP2025-06-30
2,825 GBP2024-06-30
Investments in Group Undertakings
Cost valuation
2 GBP2024-06-30
Investments in Group Undertakings
2 GBP2025-06-30
2 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
72,930 GBP2025-06-30
86,310 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
40,259 GBP2025-06-30
33,261 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
154,337 GBP2025-06-30
153,094 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
10,648 GBP2025-06-30
10,648 GBP2024-06-30
Trade Creditors/Trade Payables
Current
25,544 GBP2025-06-30
18,070 GBP2024-06-30
Other Taxation & Social Security Payable
Current
28,727 GBP2025-06-30
54,953 GBP2024-06-30
Other Creditors
Current
223,255 GBP2025-06-30
180,050 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
726 GBP2025-06-30
10,951 GBP2024-06-30
GREVILLE HOUSE SERVICES LIMITED
InfoRegistered number 04119622Greville House, 10 Jury Street, Warwick, Warwickshire CV34 4EW
PRIVATE LIMITED COMPANY incorporated on 2000-12-05 (25 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-05
CIF 0GREVILLE HOUSE SERVICES LIMITED
SRegistered number 04119622
Greville House, 10 Jury Street, Warwick, England, CV34 4EW
Limited Company in Companies House (England & Wales), Engalnd
CIF 1 Limited Company in Companies House (England & Wales), England
CIF 2 MICHAEL HARWOOD & CO
SRegistered number missing
Greville House, 10 Jury Street, Warwick, Warwickshire, CV34 4ES
CIF 3 MICHAEL HARWOOD & CO
SRegistered number 4119622
D Walker, Greville House, 10 Jury Street, Warwick, Warwickshire, England, CV34 4EW
CIF 4 MICHAEL HARWOOD & CO
SRegistered number 04119622
Greville House, 10 Jury Street, Warwick, England, CV34 4EW
UNITED KINGDOM
CIF 5 MICHAEL HARWOOD & CO
SRegistered number 04119622
Greville House, 10 Jury Street, Warwick, Warwickshire, England, CV34 4EW
ENGLAND
CIF 6