82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
51,408 GBP2025-04-30
98,634 GBP2024-04-30
Property, Plant & Equipment
666,501 GBP2025-04-30
642,661 GBP2024-04-30
Fixed Assets
717,909 GBP2025-04-30
741,295 GBP2024-04-30
Total Inventories
2,816 GBP2025-04-30
3,591 GBP2024-04-30
Debtors
496,553 GBP2025-04-30
499,060 GBP2024-04-30
Cash at bank and in hand
63,413 GBP2025-04-30
42,350 GBP2024-04-30
Current Assets
562,782 GBP2025-04-30
545,001 GBP2024-04-30
Creditors
-173,664 GBP2025-04-30
-468,798 GBP2024-04-30
Net Current Assets/Liabilities
389,118 GBP2025-04-30
76,203 GBP2024-04-30
Total Assets Less Current Liabilities
1,107,027 GBP2025-04-30
817,498 GBP2024-04-30
Net Assets/Liabilities
923,456 GBP2025-04-30
802,364 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Revaluation reserve
277,259 GBP2025-04-30
277,259 GBP2024-04-30
Retained earnings (accumulated losses)
645,197 GBP2025-04-30
524,105 GBP2024-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
92023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
295,542 GBP2025-04-30
295,542 GBP2024-04-30
Intangible Assets - Gross Cost
302,948 GBP2025-04-30
295,542 GBP2024-04-30
Other
7,406 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
251,540 GBP2025-04-30
196,908 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
251,540 GBP2025-04-30
196,908 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
54,632 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
54,632 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
44,002 GBP2025-04-30
98,634 GBP2024-04-30
Other
7,406 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
450,000 GBP2024-04-30
Motor vehicles
387,300 GBP2025-04-30
320,299 GBP2024-04-30
Furniture and fittings
68,193 GBP2025-04-30
68,193 GBP2024-04-30
Computers
71,836 GBP2025-04-30
62,626 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
977,329 GBP2025-04-30
901,118 GBP2024-04-30
Owned/Freehold, Land and buildings
450,000 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
200,994 GBP2025-04-30
157,171 GBP2024-04-30
Furniture and fittings
54,167 GBP2025-04-30
49,492 GBP2024-04-30
Computers
55,667 GBP2025-04-30
51,794 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
310,828 GBP2025-04-30
258,457 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
43,823 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
4,675 GBP2024-05-01 ~ 2025-04-30
Computers
3,873 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,371 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
450,000 GBP2025-04-30
Motor vehicles
186,306 GBP2025-04-30
163,128 GBP2024-04-30
Furniture and fittings
14,026 GBP2025-04-30
18,701 GBP2024-04-30
Computers
16,169 GBP2025-04-30
10,832 GBP2024-04-30
Land and buildings, Owned/Freehold
450,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
251,371 GBP2025-04-30
255,373 GBP2024-04-30
Prepayments/Accrued Income
Current
2,917 GBP2024-04-30
Other Debtors
Current
633 GBP2025-04-30
81,537 GBP2024-04-30
Amounts owed by directors
Current
24,322 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
244,549 GBP2025-04-30
134,911 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
31,034 GBP2025-04-30
66,915 GBP2024-04-30
Trade Creditors/Trade Payables
Current
33,427 GBP2025-04-30
131,463 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
59,471 GBP2025-04-30
205,726 GBP2024-04-30
Corporation Tax Payable
Current
25,307 GBP2025-04-30
14,716 GBP2024-04-30
Other Taxation & Social Security Payable
Current
1,999 GBP2025-04-30
3,272 GBP2024-04-30
Amount of value-added tax that is payable
Current
19,387 GBP2025-04-30
46,706 GBP2024-04-30
Other Creditors
Current
2,130 GBP2025-04-30
Accrued Liabilities/Deferred Income
Current
441 GBP2025-04-30
Amounts owed to directors
Current
420 GBP2025-04-30
Creditors
Current
173,664 GBP2025-04-30
468,798 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
70,078 GBP2025-04-30
Bank Borrowings/Overdrafts
Non-current
86,787 GBP2025-04-30
Other Creditors
Non-current
3 GBP2024-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
31,034 GBP2025-04-30
66,915 GBP2024-04-30
Between one and five year
70,078 GBP2025-04-30
Minimum gross finance lease payments owing
101,112 GBP2025-04-30
66,915 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
101,112 GBP2025-04-30
66,915 GBP2024-04-30
C2 BUSINESS SOLUTIONS LTD
InfoC2 SAFETY LTD - 2013-05-02
BARFORD DESIGN LIMITED - 2013-05-02
Registered number 06224283Forge Enterprise Centre Church Road, West Huntspill, Highbridge, Somerset TA9 3RN
PRIVATE LIMITED COMPANY incorporated on 2007-04-24 (19 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-24
CIF 0C2 BUSINESS SOLUTIONS LTD
SRegistered number 06224283
Forge Enterprise Centre, 3 Church Road, West Huntspill, Highbridge, England, TA9 3RN
Limited Company in Companies House, England
CIF 1 C2 BUSINESS SOLUTIONS LTD
SRegistered number 06224283
Forge Enterprise Centre, 3 Church Road, West Huntspill, Somerset, England, TA9 3RN
Limited Company in England And Wales, England
CIF 2