Intangible Assets
2,640 GBP2023-06-30
Property, Plant & Equipment
789 GBP2023-06-30
1,052 GBP2022-06-30
Fixed Assets
3,429 GBP2023-06-30
1,052 GBP2022-06-30
Debtors
92,822 GBP2023-06-30
71,701 GBP2022-06-30
Cash at bank and in hand
865 GBP2023-06-30
5,747 GBP2022-06-30
Current Assets
93,687 GBP2023-06-30
77,448 GBP2022-06-30
Net Current Assets/Liabilities
22,151 GBP2023-06-30
37,932 GBP2022-06-30
Total Assets Less Current Liabilities
25,580 GBP2023-06-30
38,984 GBP2022-06-30
Creditors
Non-current
-24,982 GBP2023-06-30
-37,775 GBP2022-06-30
Net Assets/Liabilities
598 GBP2023-06-30
1,209 GBP2022-06-30
Equity
Called up share capital
104 GBP2023-06-30
104 GBP2022-06-30
Retained earnings (accumulated losses)
494 GBP2023-06-30
1,105 GBP2022-06-30
Equity
598 GBP2023-06-30
1,209 GBP2022-06-30
Average Number of Employees
42022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
29,800 GBP2023-06-30
26,500 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
27,160 GBP2023-06-30
26,500 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
660 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Net goodwill
2,640 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,754 GBP2022-06-30
Computers
17,154 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
28,908 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,671 GBP2023-06-30
11,643 GBP2022-06-30
Computers
16,448 GBP2023-06-30
16,213 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,119 GBP2023-06-30
27,856 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
28 GBP2022-07-01 ~ 2023-06-30
Computers
235 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
263 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
83 GBP2023-06-30
111 GBP2022-06-30
Computers
706 GBP2023-06-30
941 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
31,890 GBP2023-06-30
23,895 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
60,932 GBP2023-06-30
47,806 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
92,822 GBP2023-06-30
71,701 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
16,164 GBP2023-06-30
15,511 GBP2022-06-30
Trade Creditors/Trade Payables
Current
25,625 GBP2023-06-30
3,170 GBP2022-06-30
Other Taxation & Social Security Payable
Current
17,445 GBP2023-06-30
20,020 GBP2022-06-30
Other Creditors
Current
12,302 GBP2023-06-30
815 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
24,982 GBP2023-06-30
37,775 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,862 GBP2023-06-30
3,818 GBP2022-06-30
Between one and five year
2,862 GBP2022-06-30
All periods
2,862 GBP2023-06-30
6,680 GBP2022-06-30
B20 LIMITED
InfoRegistered number 04657557
Charwell House, Wilsom Road, Alton GU34 2PP
Private Limited Company incorporated on 2003-02-05 (22 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2025-02-05
CIF 0B20 LIMITED
SRegistered number 04360681

17, Princess Drive, Alton, Hampshire, United Kingdom, GU34 1QS
17 PRINCESS DRIVE,ALTON, UK
CIF 1 B20 LIMITED
SRegistered number 04657557

17, Princess Drive, Alton, Hampshire, United Kingdom, GU34 1QS
17 PRINCESS DRIVE,ALTON, UK
CIF 2 ALTON HMPSHIRE
CIF 3 B20 LIMITED
SRegistered number 04657557

17, Princess Drive, Alton, Hampshire, United Kingdom, GU34 1QS
ENGLAND AND WALES
CIF 4 CIF 5 CIF 6 B20 LIMITED
SRegistered number 04657557

Charwell House, Wilsom Road, Alton, Hampshire, United Kingdom, GU34 2PP
ENGLAND AND WALES
CIF 7 CIF 8 UNITED KINGDON
CIF 9 B20 LIMITED
SRegistered number 04703413

17, Princess Drive, Alton, Hampshire, United Kingdom, GU34 1QS
17 PRINCESS DRIVE ALTON HAMPSHIRE GU34 1QS
CIF 10 B20 LIMITED
SRegistered number 04853589

17, Princess Drive, Alton, Hampshire, United Kingdom, GU34 1QS
ALTON, HAMPSHIRE
CIF 11 B20 LIMITED
SRegistered number 05379480

17, Princess Drive, Alton, Hampshire, United Kingdom, GU34 1QS
ALTON, HAMPSHIRE
CIF 12 B20 LIMITED
SRegistered number 06247048

17, Princess Drive, Alton, Hampshire, United Kingdom, GU34 1QS
ENGLAND
CIF 13 B20 LIMITED
SRegistered number 06604520

Charwell House, Wilsom Road, Alton, Hampshire, United Kingdom, GU34 2PP
17 PRINCESS DRIVE, ALTON HAMPSHIRE UK
CIF 14 B20 LIMITED
SRegistered number 045657557

Charwell House, Wilsom Road, Alton, Hampshire, United Kingdom, GU34 2PP
ALTON
CIF 15 B20 LTD
SRegistered number 04657557

17, Princess Drive, Alton, Hampshire, United Kingdom, GU34 1QS
ENGLAND AND WALES
CIF 16 B20 LTD
SRegistered number 04657557

Charwell House, Wilsom Road, Alton, Hampshire, England, GU34 2PP
CHARWELL HOUSE,WILSOM ROAD,ALTON,HAMPSHIRE
CIF 17 B20 LTD
SRegistered number 05374578

Charwell House, Wilsom Road, Alton, Hampshire, United Kingdom, GU34 2PP
17 PRINCESS DRIVE,ALTON, UK
CIF 18 B20 LTD
SRegistered number 06573288

Charwell House, Wilsom Road, Alton, Hampshire, England, GU34 2PP
HAMPSHIRE, UK
CIF 19 B 20 LTD
SRegistered number 04843394

Charwell House, Wilsom Road, Alton, Hampshire, United Kingdom, GU34 2PP
ENGLAND
CIF 20 SCULL AND CO
SRegistered number missing

17 Princess Drive, Alton, Hampshire, GU34 1QS
CIF 21 SCULL AND CO
SRegistered number 4657557

17, Princess Drive, Alton, Hampshire, England, GU34 1QS
ENGLAND
CIF 22