96090 - Other Service Activities N.e.c.
Intangible Assets
13,043 GBP2025-03-31
15,279 GBP2024-03-31
Property, Plant & Equipment
52,927 GBP2025-03-31
1,592 GBP2024-03-31
Fixed Assets - Investments
77,752 GBP2025-03-31
71,254 GBP2024-03-31
Fixed Assets
143,722 GBP2025-03-31
88,125 GBP2024-03-31
Total Inventories
1,018,831 GBP2025-03-31
1,016,073 GBP2024-03-31
Debtors
90,927 GBP2025-03-31
285,657 GBP2024-03-31
Cash at bank and in hand
482,395 GBP2025-03-31
452,086 GBP2024-03-31
Current Assets
1,592,153 GBP2025-03-31
1,753,816 GBP2024-03-31
Net Current Assets/Liabilities
1,244,411 GBP2025-03-31
1,179,954 GBP2024-03-31
Creditors
Amounts falling due after one year
-2,214 GBP2025-03-31
-448,919 GBP2024-03-31
Net Assets/Liabilities
1,385,919 GBP2025-03-31
819,160 GBP2024-03-31
Equity
Called up share capital
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Retained earnings (accumulated losses)
1,375,919 GBP2025-03-31
809,160 GBP2024-03-31
Equity
1,385,919 GBP2025-03-31
819,160 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
44,720 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
31,677 GBP2025-03-31
29,441 GBP2024-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,236 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
13,043 GBP2025-03-31
15,279 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
87,328 GBP2025-03-31
18,351 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,401 GBP2025-03-31
16,759 GBP2024-04-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,642 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
52,927 GBP2025-03-31
1,592 GBP2024-03-31
Trade Debtors/Trade Receivables
59,270 GBP2025-03-31
269,337 GBP2024-03-31
Other Debtors
31,657 GBP2025-03-31
16,320 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2025-03-31
49,386 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,453 GBP2025-03-31
153,026 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
224,522 GBP2025-03-31
154,355 GBP2024-03-31
Other Creditors
Amounts falling due within one year
88,767 GBP2025-03-31
217,095 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,214 GBP2025-03-31
448,919 GBP2024-03-31
BOURNES OF LONDON PROJECTS LTD
InfoBOURNES OF LONDON (PROJECTS) LTD - 2016-10-25
BOURNES CONSULTING LIMITED - 2016-10-25
Registered number 051553024 Enterprise Court, Downmill Road, Bracknell RG12 1QS
PRIVATE LIMITED COMPANY incorporated on 2004-06-16 (21 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-28
CIF 0BOURNES OF LONDON LTD
SRegistered number 05155302
Unit 201 The Foundry, 156, Blackfriars Road, London, England, SE1 8EN
Limited Compnay in Cardiff, England
CIF 1