Intangible Assets
3,750 GBP2025-03-29
7,500 GBP2024-03-29
Property, Plant & Equipment
2,814 GBP2025-03-29
5,106 GBP2024-03-29
Fixed Assets - Investments
80 GBP2025-03-29
80 GBP2024-03-29
Fixed Assets
6,644 GBP2025-03-29
12,686 GBP2024-03-29
Debtors
461,669 GBP2025-03-29
633,372 GBP2024-03-29
Cash at bank and in hand
87,803 GBP2025-03-29
29,564 GBP2024-03-29
Current Assets
549,472 GBP2025-03-29
662,936 GBP2024-03-29
Creditors
Amounts falling due within one year
-337,884 GBP2025-03-29
-464,889 GBP2024-03-29
Net Current Assets/Liabilities
211,588 GBP2025-03-29
198,047 GBP2024-03-29
Total Assets Less Current Liabilities
218,232 GBP2025-03-29
210,733 GBP2024-03-29
Creditors
Amounts falling due after one year
-23,690 GBP2025-03-29
-28,815 GBP2024-03-29
Net Assets/Liabilities
194,391 GBP2025-03-29
171,364 GBP2024-03-29
Equity
Called up share capital
300 GBP2025-03-29
300 GBP2024-03-29
Retained earnings (accumulated losses)
194,091 GBP2025-03-29
171,064 GBP2024-03-29
Equity
194,391 GBP2025-03-29
171,364 GBP2024-03-29
Average Number of Employees
152024-03-30 ~ 2025-03-29
162023-03-30 ~ 2024-03-29
Intangible Assets - Gross Cost
Net goodwill
75,000 GBP2024-03-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
71,250 GBP2025-03-29
67,500 GBP2024-03-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,750 GBP2024-03-30 ~ 2025-03-29
Intangible Assets
Net goodwill
3,750 GBP2025-03-29
7,500 GBP2024-03-29
Property, Plant & Equipment - Gross Cost
Other
138,192 GBP2025-03-29
136,797 GBP2024-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
135,378 GBP2025-03-29
131,691 GBP2024-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,687 GBP2024-03-30 ~ 2025-03-29
Property, Plant & Equipment
Other
2,814 GBP2025-03-29
5,106 GBP2024-03-29
Investments in group undertakings and participating interests
80 GBP2025-03-29
80 GBP2024-03-29
Trade Debtors/Trade Receivables
Current
223,562 GBP2025-03-29
378,735 GBP2024-03-29
Other Debtors
Current, Amounts falling due within one year
238,107 GBP2025-03-29
254,637 GBP2024-03-29
Debtors
Current, Amounts falling due within one year
461,669 GBP2025-03-29
633,372 GBP2024-03-29
Bank Borrowings/Overdrafts
Current
5,604 GBP2025-03-29
38,932 GBP2024-03-29
Trade Creditors/Trade Payables
Current
28,442 GBP2025-03-29
82,311 GBP2024-03-29
Amounts owed to group undertakings
Current
22,832 GBP2025-03-29
95,445 GBP2024-03-29
Corporation Tax Payable
Current
7,509 GBP2025-03-29
2,794 GBP2024-03-29
Other Taxation & Social Security Payable
Current
181,205 GBP2025-03-29
147,149 GBP2024-03-29
Other Creditors
Current
92,292 GBP2025-03-29
98,258 GBP2024-03-29
Creditors
Current
337,884 GBP2025-03-29
464,889 GBP2024-03-29
Bank Borrowings/Overdrafts
Non-current
23,690 GBP2025-03-29
28,815 GBP2024-03-29
FINNIES ACCOUNTANTS LIMITED
InfoRegistered number 057080944-6 Swabys Yard, Walkergate, Beverley, East Yorkshire HU17 9BZ
PRIVATE LIMITED COMPANY incorporated on 2006-02-14 (20 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-17
CIF 0FINNIES ACCOUNTANTS LIMITED
SRegistered number 05708094
4-6, Swabys Yard, Walkergate, Beverley, East Yorkshire, United Kingdom, HU17 9BZ
CIF 1 ENGLAND AND WALES
CIF 2 FINNIES LIMITED
SRegistered number 5708094
4-6, Swabys Yard, Walkergate, Beverley, East Yorkshire, HU17 9BZ
BEVERLEY, EAST YORKSHIRE
CIF 3 FINNIES ACCOUNTANTS LIMITED
SRegistered number 05708094
4-6 Swaby's Yard, Walkergate, Beverley, East Yorkshire, England, HU17 9BZ
Limited Company in England, England And Wales
CIF 4