Intangible Assets
10,000 GBP2024-06-30
15,000 GBP2023-06-30
Property, Plant & Equipment
18,232 GBP2024-06-30
22,790 GBP2023-06-30
Fixed Assets
28,232 GBP2024-06-30
37,790 GBP2023-06-30
Debtors
17,976 GBP2024-06-30
58,971 GBP2023-06-30
Cash at bank and in hand
7,577 GBP2024-06-30
7,690 GBP2023-06-30
Current Assets
25,553 GBP2024-06-30
66,661 GBP2023-06-30
Net Current Assets/Liabilities
-19,647 GBP2024-06-30
-12,326 GBP2023-06-30
Net Assets/Liabilities
8,585 GBP2024-06-30
25,464 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
8,485 GBP2024-06-30
25,364 GBP2023-06-30
Equity
8,585 GBP2024-06-30
25,464 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2024-06-30
20,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-06-30
5,000 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
10,000 GBP2024-06-30
15,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,697 GBP2024-06-30
15,697 GBP2023-06-30
Vehicles
26,333 GBP2024-06-30
26,333 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
42,030 GBP2024-06-30
42,030 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,948 GBP2024-06-30
9,760 GBP2023-06-30
Vehicles
12,850 GBP2024-06-30
9,480 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,798 GBP2024-06-30
19,240 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,188 GBP2023-07-01 ~ 2024-06-30
Vehicles
3,370 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,558 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
4,749 GBP2024-06-30
5,937 GBP2023-06-30
Vehicles
13,483 GBP2024-06-30
16,853 GBP2023-06-30
Trade Debtors/Trade Receivables
17,776 GBP2024-06-30
33,450 GBP2023-06-30
Other Debtors
200 GBP2024-06-30
25,521 GBP2023-06-30
Bank Overdrafts
Amounts falling due within one year
-1,459 GBP2024-06-30
6,117 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
32,035 GBP2024-06-30
25,142 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
14,663 GBP2024-06-30
47,566 GBP2023-06-30
Other Creditors
Amounts falling due within one year
-39 GBP2024-06-30
162 GBP2023-06-30
ISW ACCOUNTANCY LIMITED
InfoRegistered number 0626376889c Rayleigh Avenue, Leigh-on-sea SS9 5DL
PRIVATE LIMITED COMPANY incorporated on 2007-05-30 (18 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2025-05-30
CIF 0ISW ACCOUNTANCY LIMITED
SRegistered number 06263768
17, Leighfields Avenue, Leigh-on-sea, England, SS9 5NN
UNITED KINGDOM
CIF 1 ISW ACCOUNTANCY LIMITED
SRegistered number 06263768
17, Leighfields Avenue, Leigh-on-sea, United Kingdom, SS9 5NN
ENGLAND & WALES
CIF 2 ISW ACCOUNTANCY
SRegistered number 06263768
17, Leighfields Avenue, Leigh-on-sea, Essex, United Kingdom, SS9 5NN
UK
CIF 3 ISW ACCOUNTANCY
SRegistered number 06263768
17, Leighfields Avenue, Leigh-on-sea, Essex, United Kingdom, SS9 5NN
LIMITED COMPANY in COMPANIES HOUSE
CIF 4 ISW ACCOUNTANCY
SRegistered number 06263768
89c, Rayleigh Avenue, Leigh On Sea, Essex, United Kingdom, SS9 5DL
CIF 5 ISW ACCOUNTANCY
SRegistered number 06263768
89c, Rayleigh Avenue, Leigh-on-sea, England, SS9 5DL
CIF 6 ISW ACCO in UNITED KINGDOM
CIF 7 ISW ACCOUNTANCY
SRegistered number 6263768
Sarah Walker, 17, Leighfields Avenue, Leigh-on-sea, Essex, United Kingdom, SS9 5NN
UNITED KINGDOM
CIF 8