74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
23,989 GBP2025-06-30
23,033 GBP2024-06-30
Total Inventories
12,913 GBP2025-06-30
14,943 GBP2024-06-30
Debtors
Current
536,068 GBP2025-06-30
722,218 GBP2024-06-30
Cash at bank and in hand
243,868 GBP2025-06-30
124,892 GBP2024-06-30
Current Assets
792,849 GBP2025-06-30
862,053 GBP2024-06-30
Net Current Assets/Liabilities
387,259 GBP2025-06-30
447,701 GBP2024-06-30
Total Assets Less Current Liabilities
411,248 GBP2025-06-30
470,734 GBP2024-06-30
Net Assets/Liabilities
407,143 GBP2025-06-30
466,868 GBP2024-06-30
Equity
Called up share capital
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Share premium
12,963 GBP2025-06-30
12,963 GBP2024-06-30
Capital redemption reserve
119 GBP2025-06-30
119 GBP2024-06-30
Retained earnings (accumulated losses)
393,061 GBP2025-06-30
452,786 GBP2024-06-30
Equity
407,143 GBP2025-06-30
466,868 GBP2024-06-30
Average Number of Employees
252024-07-01 ~ 2025-06-30
212023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
7,569 GBP2025-06-30
7,569 GBP2024-06-30
Furniture and fittings
28,727 GBP2025-06-30
28,727 GBP2024-06-30
Office equipment
130,304 GBP2025-06-30
118,145 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
166,600 GBP2025-06-30
154,441 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,386 GBP2025-06-30
24,559 GBP2024-06-30
Office equipment
116,225 GBP2025-06-30
106,849 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142,611 GBP2025-06-30
131,408 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,827 GBP2024-07-01 ~ 2025-06-30
Office equipment
9,376 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,203 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
7,569 GBP2025-06-30
Furniture and fittings
2,341 GBP2025-06-30
4,168 GBP2024-06-30
Office equipment
14,079 GBP2025-06-30
11,296 GBP2024-06-30
Owned/Freehold, Land and buildings
7,569 GBP2024-06-30
Value of work in progress
12,913 GBP2025-06-30
14,943 GBP2024-06-30
Trade Debtors/Trade Receivables
391,201 GBP2025-06-30
431,642 GBP2024-06-30
Amounts Owed By Related Parties
12,094 GBP2025-06-30
10,349 GBP2024-06-30
Other Debtors
628 GBP2025-06-30
628 GBP2024-06-30
Prepayments
51,499 GBP2025-06-30
79,869 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
536,068 GBP2025-06-30
722,218 GBP2024-06-30
Trade Creditors/Trade Payables
64,966 GBP2025-06-30
35,852 GBP2024-06-30
Amounts Owed to Related Parties
7,838 GBP2024-06-30
Taxation/Social Security Payable
186,006 GBP2025-06-30
203,381 GBP2024-06-30
Accrued Liabilities
30,137 GBP2025-06-30
63,391 GBP2024-06-30
Other Creditors
124,481 GBP2025-06-30
63,890 GBP2024-06-30
Bank Borrowings
Current
40,000 GBP2024-06-30
RGP CONSULTING ENGINEERS LIMITED
InfoRUSSELL GILES PARTNERSHIP LIMITED - 2021-02-24
Registered number 04237910Old Mill Studios Fry's Yard, 37-40 Bridge Street, Godalming, Surrey GU7 1HP
PRIVATE LIMITED COMPANY incorporated on 2001-06-20 (24 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-20
CIF 0RUSSELL GILES PARTNERSHIP LTD
SRegistered number 9674169
Shackleford Suite, Mill Lane, Godalming, Surrey, England, GU7 1EY
Private Limited Company in Registrar Of Companies For England And Wales, England
CIF 1