Intangible Assets
1,500 GBP2025-05-31
2,000 GBP2024-05-31
Property, Plant & Equipment
40,740 GBP2025-05-31
49,302 GBP2024-05-31
Fixed Assets
42,240 GBP2025-05-31
51,302 GBP2024-05-31
Debtors
1,230,765 GBP2025-05-31
1,278,210 GBP2024-05-31
Cash at bank and in hand
270,288 GBP2025-05-31
261,641 GBP2024-05-31
Current Assets
1,501,053 GBP2025-05-31
1,539,851 GBP2024-05-31
Net Current Assets/Liabilities
972,875 GBP2025-05-31
917,801 GBP2024-05-31
Total Assets Less Current Liabilities
1,015,115 GBP2025-05-31
969,103 GBP2024-05-31
Creditors
Non-current
0 GBP2025-05-31
-10,571 GBP2024-05-31
Net Assets/Liabilities
1,004,930 GBP2025-05-31
949,329 GBP2024-05-31
Equity
Called up share capital
100,000 GBP2025-05-31
100,000 GBP2024-05-31
Retained earnings (accumulated losses)
904,930 GBP2025-05-31
849,329 GBP2024-05-31
Equity
1,004,930 GBP2025-05-31
949,329 GBP2024-05-31
Average Number of Employees
312024-06-01 ~ 2025-05-31
332023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
457,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
455,500 GBP2025-05-31
455,000 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
1,500 GBP2025-05-31
2,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Other
251,335 GBP2025-05-31
246,315 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
210,595 GBP2025-05-31
197,013 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,582 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
40,740 GBP2025-05-31
49,302 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
389,233 GBP2025-05-31
462,617 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
841,532 GBP2025-05-31
815,593 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
1,230,765 GBP2025-05-31
1,278,210 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
10,513 GBP2025-05-31
10,186 GBP2024-05-31
Trade Creditors/Trade Payables
Current
83,825 GBP2025-05-31
77,190 GBP2024-05-31
Corporation Tax Payable
Current
65,457 GBP2025-05-31
47,241 GBP2024-05-31
Other Taxation & Social Security Payable
Current
130,701 GBP2025-05-31
142,827 GBP2024-05-31
Other Creditors
Current
237,682 GBP2025-05-31
344,606 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-05-31
10,571 GBP2024-05-31
WAVENEY ACCOUNTANTS LIMITED
InfoRegistered number 047800964b Church Street, Diss, Norfolk IP22 4DD
PRIVATE LIMITED COMPANY incorporated on 2003-05-29 (22 years 11 months). The status of the company number 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