Intangible Assets
31,684 GBP2025-06-30
41,674 GBP2024-06-30
Property, Plant & Equipment
4,194 GBP2025-06-30
7,206 GBP2024-06-30
Fixed Assets
35,878 GBP2025-06-30
48,880 GBP2024-06-30
Total Inventories
9,279 GBP2025-06-30
8,093 GBP2024-06-30
Trade Debtors/Trade Receivables
62,360 GBP2025-06-30
140,600 GBP2024-06-30
Cash at bank and in hand
179 GBP2025-06-30
Current Assets
71,818 GBP2025-06-30
148,693 GBP2024-06-30
Net Current Assets/Liabilities
6,748 GBP2025-06-30
Total Assets Less Current Liabilities
42,626 GBP2025-06-30
94,855 GBP2024-06-30
Net Assets/Liabilities
-2,194 GBP2025-06-30
21,636 GBP2024-06-30
Equity
Called up share capital
3 GBP2025-06-30
3 GBP2024-06-30
Retained earnings (accumulated losses)
-2,197 GBP2025-06-30
21,633 GBP2024-06-30
Equity
-2,194 GBP2025-06-30
21,636 GBP2024-06-30
Intangible Assets - Gross Cost
Goodwill
124,559 GBP2025-06-30
124,559 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
92,875 GBP2025-06-30
82,885 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
9,990 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Goodwill
31,684 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
39,683 GBP2025-06-30
39,683 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,489 GBP2025-06-30
32,477 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,012 GBP2024-07-01 ~ 2025-06-30
Finished Goods/Goods for Resale
9,279 GBP2025-06-30
8,093 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,692 GBP2025-06-30
10,692 GBP2024-06-30
Other Debtors
Amounts falling due within one year
46,668 GBP2025-06-30
129,908 GBP2024-06-30
Debtors
Amounts falling due within one year
62,360 GBP2025-06-30
140,600 GBP2024-06-30
Other Debtors
Amounts falling due after one year
2,459 GBP2025-06-30
47,000 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,720 GBP2025-06-30
51,818 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,625 GBP2025-06-30
5,567 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
45,725 GBP2025-06-30
45,333 GBP2024-06-30
Other Creditors
Amounts falling due after one year
13,020 GBP2025-06-30
8,624 GBP2024-06-30
Average Number of Employees
62024-07-01 ~ 2025-06-30
62023-04-01 ~ 2024-06-30
RGC ACCOUNTANCY SERVICES LTD
InfoRegistered number 05693708Suite 11 Woodland Place, Hurricane Way, Wickford SS11 8YB
PRIVATE LIMITED COMPANY incorporated on 2006-02-01 (20 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-16
CIF 0RGC ACCOUNTANCY SERVICES LTD
SRegistered number missing
Woodland Place, Hurricane Way, Wickford, SS11 8YB
CIF 1 RGC ACCOUNTANCY SERVICES LTD
SRegistered number 05693708
13, Kendal Court, Hurricane Way, Wickford, Essex, Great Britain, SS11 8YB
13 KENDAL COURT
CIF 2