Property, Plant & Equipment
11,142 GBP2025-04-30
7,373 GBP2024-04-30
Fixed Assets
11,142 GBP2025-04-30
7,373 GBP2024-04-30
Total Inventories
97,855 GBP2025-04-30
72,276 GBP2024-04-30
Debtors
594,783 GBP2025-04-30
769,879 GBP2024-04-30
Cash at bank and in hand
108,189 GBP2025-04-30
100,701 GBP2024-04-30
Current Assets
800,827 GBP2025-04-30
942,856 GBP2024-04-30
Net Current Assets/Liabilities
586,505 GBP2025-04-30
675,329 GBP2024-04-30
Total Assets Less Current Liabilities
597,647 GBP2025-04-30
682,702 GBP2024-04-30
Creditors
Non-current
-875 GBP2025-04-30
-11,600 GBP2024-04-30
Net Assets/Liabilities
594,120 GBP2025-04-30
669,498 GBP2024-04-30
Equity
Called up share capital
70 GBP2025-04-30
70 GBP2024-04-30
Capital redemption reserve
30 GBP2025-04-30
30 GBP2024-04-30
Retained earnings (accumulated losses)
594,020 GBP2025-04-30
669,398 GBP2024-04-30
Equity
594,120 GBP2025-04-30
669,498 GBP2024-04-30
Average Number of Employees
172024-05-01 ~ 2025-04-30
162023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,300 GBP2025-04-30
17,300 GBP2024-04-30
Furniture and fittings
42,890 GBP2025-04-30
42,292 GBP2024-04-30
Computers
31,841 GBP2025-04-30
31,027 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
92,031 GBP2025-04-30
90,619 GBP2024-04-30
Property, Plant & Equipment - Disposals
Computers
-8,594 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-8,594 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,300 GBP2025-04-30
16,899 GBP2024-04-30
Furniture and fittings
39,534 GBP2025-04-30
38,414 GBP2024-04-30
Computers
24,055 GBP2025-04-30
27,933 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,889 GBP2025-04-30
83,246 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
401 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
1,120 GBP2024-05-01 ~ 2025-04-30
Computers
4,213 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,734 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-8,091 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,091 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
3,356 GBP2025-04-30
3,878 GBP2024-04-30
Computers
7,786 GBP2025-04-30
3,094 GBP2024-04-30
Plant and equipment
401 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
279,306 GBP2025-04-30
Current, Amounts falling due within one year
288,991 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
315,477 GBP2025-04-30
Current, Amounts falling due within one year
480,888 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
594,783 GBP2025-04-30
Current, Amounts falling due within one year
769,879 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,500 GBP2025-04-30
10,047 GBP2024-04-30
Trade Creditors/Trade Payables
Current
15,974 GBP2025-04-30
19,317 GBP2024-04-30
Other Taxation & Social Security Payable
Current
175,508 GBP2025-04-30
182,678 GBP2024-04-30
Other Creditors
Current
12,340 GBP2025-04-30
55,485 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
875 GBP2025-04-30
11,600 GBP2024-04-30
KELLER ACCOUNTANCY SERVICES LIMITED
InfoRegistered number 04329241367 B Church Road, Frampton Cotterell, Bristol BS36 2AQ
PRIVATE LIMITED COMPANY incorporated on 2001-11-27 (24 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-26
CIF 0KELLER ACCOUNTANCT SERVICES LIMITED
SRegistered number 04329241
367, B Church Road, Frampton Cotterell, Bristol, Avon, England, BS36 2AQ
KELLER & CO OFFICE
CIF 1 KELLER ACCOUNTANCY SERVICES LTD
SRegistered number missing
367b Church Road, Frampton Cotterell, Bristol, Avon, BS36 2AQ
CIF 2 KELLER ACCOUNTANCY SERVICES LTD
SRegistered number 04329241
367b, Church Road, Frampton Cotterell, Bristol, Avon, England, BS36 2AQ
BRISTOL
CIF 3 KELLER ACCOUNTANCY SERVICES LTD
SRegistered number 04329241
367b, Church Road, Frampton Cotterell, Bristol, Avon, England, BS36 2AQ
BRISTOL
CIF 4