Intangible Assets
2,000 GBP2024-05-31
7,200 GBP2023-05-31
Property, Plant & Equipment
49,302 GBP2024-05-31
50,033 GBP2023-05-31
Fixed Assets
51,302 GBP2024-05-31
57,233 GBP2023-05-31
Debtors
1,278,210 GBP2024-05-31
1,321,971 GBP2023-05-31
Cash at bank and in hand
261,641 GBP2024-05-31
179,565 GBP2023-05-31
Current Assets
1,539,851 GBP2024-05-31
1,501,536 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-622,050 GBP2024-05-31
-600,777 GBP2023-05-31
Net Current Assets/Liabilities
917,801 GBP2024-05-31
900,759 GBP2023-05-31
Total Assets Less Current Liabilities
969,103 GBP2024-05-31
957,992 GBP2023-05-31
Net Assets/Liabilities
949,329 GBP2024-05-31
927,913 GBP2023-05-31
Equity
Called up share capital
100,000 GBP2024-05-31
100,000 GBP2023-05-31
Retained earnings (accumulated losses)
849,329 GBP2024-05-31
827,913 GBP2023-05-31
Equity
949,329 GBP2024-05-31
927,913 GBP2023-05-31
Average Number of Employees
332023-06-01 ~ 2024-05-31
322022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
457,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
455,000 GBP2024-05-31
449,800 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,200 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
2,000 GBP2024-05-31
7,200 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Other
246,315 GBP2024-05-31
230,615 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
197,013 GBP2024-05-31
180,582 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,431 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
49,302 GBP2024-05-31
50,033 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
462,617 GBP2024-05-31
403,088 GBP2023-05-31
Other Debtors
Amounts falling due within one year
815,593 GBP2024-05-31
918,883 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
1,278,210 GBP2024-05-31
1,321,971 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,186 GBP2024-05-31
9,976 GBP2023-05-31
Trade Creditors/Trade Payables
Current
77,190 GBP2024-05-31
75,999 GBP2023-05-31
Corporation Tax Payable
Current
47,241 GBP2024-05-31
39,563 GBP2023-05-31
Other Taxation & Social Security Payable
Current
142,827 GBP2024-05-31
120,993 GBP2023-05-31
Other Creditors
Current
344,606 GBP2024-05-31
354,246 GBP2023-05-31
Creditors
Current
622,050 GBP2024-05-31
600,777 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
10,571 GBP2024-05-31
20,773 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
48,452 GBP2024-05-31
49,952 GBP2023-05-31
WAVENEY ACCOUNTANTS LIMITED
InfoRegistered number 04780096
4b Church Street, Diss, Norfolk IP22 4DD
PRIVATE LIMITED COMPANY incorporated on 2003-05-29 (22 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2025-05-29
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