Intangible Assets
361,351 GBP2025-04-30
268,303 GBP2024-04-30
Property, Plant & Equipment
6,804 GBP2025-04-30
8,112 GBP2024-04-30
Fixed Assets
368,155 GBP2025-04-30
276,415 GBP2024-04-30
Debtors
623,662 GBP2025-04-30
576,837 GBP2024-04-30
Cash at bank and in hand
250,489 GBP2025-04-30
219,422 GBP2024-04-30
Current Assets
1,112,416 GBP2025-04-30
996,259 GBP2024-04-30
Net Current Assets/Liabilities
775,993 GBP2025-04-30
639,032 GBP2024-04-30
Total Assets Less Current Liabilities
1,144,148 GBP2025-04-30
915,447 GBP2024-04-30
Net Assets/Liabilities
1,146,848 GBP2025-04-30
905,700 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
1,146,847 GBP2025-04-30
905,699 GBP2024-04-30
Equity
1,146,848 GBP2025-04-30
905,700 GBP2024-04-30
Average Number of Employees
282024-05-01 ~ 2025-04-30
242023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
1,188,601 GBP2025-04-30
1,043,601 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
827,250 GBP2025-04-30
775,298 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
51,952 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
361,351 GBP2025-04-30
268,303 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
50,618 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
43,814 GBP2025-04-30
42,506 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,308 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
6,804 GBP2025-04-30
8,112 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
364,098 GBP2025-04-30
286,283 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
6,140 GBP2025-04-30
6,140 GBP2024-04-30
Other Debtors
Amounts falling due within one year
253,424 GBP2025-04-30
284,414 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
623,662 GBP2025-04-30
576,837 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
12,360 GBP2025-04-30
10,367 GBP2024-04-30
Trade Creditors/Trade Payables
Current
21,294 GBP2025-04-30
23,749 GBP2024-04-30
Corporation Tax Payable
Current
121,899 GBP2025-04-30
79,880 GBP2024-04-30
Other Taxation & Social Security Payable
Current
157,087 GBP2025-04-30
144,618 GBP2024-04-30
Other Creditors
Current
23,783 GBP2025-04-30
98,613 GBP2024-04-30
Creditors
Current
336,423 GBP2025-04-30
357,227 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-04-30
12,347 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,626 GBP2025-04-30
8,564 GBP2024-04-30
HARRIS BASSETT LIMITED
InfoENTERPRISE OUTSOURCING LIMITED - 2009-12-09
H B WORKERS SERVICES LIMITED - 2009-12-09
Registered number 05924643Azzurri House Walsall Road, Aldridge, Walsall WS9 0RB
PRIVATE LIMITED COMPANY incorporated on 2006-09-05 (19 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-05
CIF 0HARRIS BASSETT LIMITED
SRegistered number missing
5, New Mill Court, Phoenix Way Enterprise Park, Swansea, SA7 9FG
SOLE TRADER
CIF 1