Intangible Assets
12,400 GBP2022-05-31
17,600 GBP2021-05-31
Property, Plant & Equipment
28,677 GBP2022-05-31
31,637 GBP2021-05-31
Fixed Assets
41,077 GBP2022-05-31
49,237 GBP2021-05-31
Debtors
1,324,543 GBP2022-05-31
1,231,258 GBP2021-05-31
Cash at bank and in hand
149,350 GBP2022-05-31
178,981 GBP2021-05-31
Current Assets
1,473,893 GBP2022-05-31
1,410,239 GBP2021-05-31
Creditors
Current, Amounts falling due within one year
-619,701 GBP2022-05-31
-676,497 GBP2021-05-31
Net Current Assets/Liabilities
854,192 GBP2022-05-31
733,742 GBP2021-05-31
Total Assets Less Current Liabilities
895,269 GBP2022-05-31
782,979 GBP2021-05-31
Creditors
Non-current, Amounts falling due after one year
-30,750 GBP2022-05-31
-40,498 GBP2021-05-31
Net Assets/Liabilities
859,315 GBP2022-05-31
736,768 GBP2021-05-31
Equity
Called up share capital
100,000 GBP2022-05-31
100,000 GBP2021-05-31
Retained earnings (accumulated losses)
759,315 GBP2022-05-31
636,768 GBP2021-05-31
Equity
859,315 GBP2022-05-31
736,768 GBP2021-05-31
Average Number of Employees
332021-06-01 ~ 2022-05-31
342020-06-01 ~ 2021-05-31
Intangible Assets - Gross Cost
Net goodwill
457,000 GBP2021-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
444,600 GBP2022-05-31
439,400 GBP2021-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,200 GBP2021-06-01 ~ 2022-05-31
Intangible Assets
Net goodwill
12,400 GBP2022-05-31
17,600 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
Other
192,579 GBP2022-05-31
185,980 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
163,902 GBP2022-05-31
154,343 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,559 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Other
28,677 GBP2022-05-31
31,637 GBP2021-05-31
Trade Debtors/Trade Receivables
Current
410,082 GBP2022-05-31
372,354 GBP2021-05-31
Other Debtors
Amounts falling due within one year
914,461 GBP2022-05-31
858,904 GBP2021-05-31
Debtors
Current, Amounts falling due within one year
1,324,543 GBP2022-05-31
1,231,258 GBP2021-05-31
Bank Borrowings/Overdrafts
Current
9,745 GBP2022-05-31
9,502 GBP2021-05-31
Trade Creditors/Trade Payables
Current
75,531 GBP2022-05-31
64,227 GBP2021-05-31
Corporation Tax Payable
Current
59,305 GBP2022-05-31
44,886 GBP2021-05-31
Other Taxation & Social Security Payable
Current
121,393 GBP2022-05-31
157,238 GBP2021-05-31
Other Creditors
Current
353,727 GBP2022-05-31
400,644 GBP2021-05-31
Creditors
Current
619,701 GBP2022-05-31
676,497 GBP2021-05-31
Bank Borrowings/Overdrafts
Non-current
30,750 GBP2022-05-31
40,498 GBP2021-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
39,552 GBP2022-05-31
39,552 GBP2021-05-31
WAVENEY ACCOUNTANTS LIMITED
InfoRegistered number 04780096
4b Church Street, Diss, Norfolk IP22 4DD
Private Limited Company incorporated on 2003-05-29 (22 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2024-05-29
CIF 0WAVENEY ACCOUNTANTS LIMITED
SRegistered number 4780096

4b, Church Street, Diss, Norfolk, England, IP22 4DD
ENGLAND
CIF 1 WAVENEY ACCOUNTANTS LIMITED
SRegistered number 04780096

4b, Church Street, Diss, Norfolk, United Kingdom, IP22 4DD
CIF 2 CIF 3 WAVENEY ACCOUNTANTS LIMITED
SRegistered number 4780096

4b, Church Street, Diss, Norfolk, United Kingdom, IP22 4DD
CIF 4 CIF 5 WAVENEY ACCOUNTANTS LIMITED
SRegistered number 11418523

4b, Church Street, Diss, Norfolk, England, IP22 4DD
CIF 6 WAVENEY ACCOUNTANTS LTD
SRegistered number 4780096

4b, Church Street, Diss, England, IP22 4DD
CIF 7 WAVENEY ACCOUNTANTS T/A NEWMAN & CO
SRegistered number 4780096

4b, Church Street, Diss, England, IP22 4DD
CIF 8 WAVENEY ACCOUNTANTS T/A NEWMAN & CO
SRegistered number 4780096

4b, Church Street, Diss, Norfolk, England, IP22 4DD
CIF 9 CIF 10 WAVENEY ACCOUNTANTS LIMITED T/A NEWMAN & CO
SRegistered number 4780096

4b, Church Street, Diss, Norfolk, England, IP22 4DD
CIF 11 WAVENEY ACCOUNTANTS LIMITED T/A NEWMAN & CO
SRegistered number 08249890

4b, Church Street, Diss, Norfolk, England, IP22 4DD
CIF 12 WAVENEY ACCOUNTANTS LIMITED T/A NEWMAN & CO
SRegistered number 09987475

4b, Church Street, Diss, Norfolk, England, IP22 4DD
ENGLAND
CIF 13