Par Value of Share
Class 1 ordinary share
12024-10-01 ~ 2025-09-30
Class 2 ordinary share
12024-10-01 ~ 2025-09-30
Property, Plant & Equipment
2,825 GBP2025-09-30
2,918 GBP2024-09-30
Total Inventories
24,450 GBP2025-09-30
18,870 GBP2024-09-30
Debtors
944,523 GBP2025-09-30
944,523 GBP2024-09-30
Cash at bank and in hand
170,008 GBP2025-09-30
155,330 GBP2024-09-30
Current Assets
1,138,981 GBP2025-09-30
1,118,723 GBP2024-09-30
Creditors
Current
217,938 GBP2025-09-30
213,416 GBP2024-09-30
Net Current Assets/Liabilities
921,043 GBP2025-09-30
905,307 GBP2024-09-30
Total Assets Less Current Liabilities
923,868 GBP2025-09-30
908,225 GBP2024-09-30
Net Assets/Liabilities
923,120 GBP2025-09-30
907,251 GBP2024-09-30
Equity
Called up share capital
130 GBP2025-09-30
130 GBP2024-09-30
Retained earnings (accumulated losses)
922,990 GBP2025-09-30
907,121 GBP2024-09-30
Equity
923,120 GBP2025-09-30
907,251 GBP2024-09-30
Average Number of Employees
22024-10-01 ~ 2025-09-30
22023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Computers
25,551 GBP2025-09-30
24,252 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
22,726 GBP2025-09-30
21,334 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,392 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Computers
2,825 GBP2025-09-30
2,918 GBP2024-09-30
Other Debtors
Current, Amounts falling due within one year
944,523 GBP2025-09-30
944,523 GBP2024-09-30
Trade Creditors/Trade Payables
Current
68,797 GBP2025-09-30
40,514 GBP2024-09-30
Other Taxation & Social Security Payable
Current
31,921 GBP2025-09-30
29,546 GBP2024-09-30
Other Creditors
Current
117,220 GBP2025-09-30
143,356 GBP2024-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
748 GBP2025-09-30
974 GBP2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-09-30
Class 2 ordinary share
30 shares2025-09-30
Profit/Loss
Retained earnings (accumulated losses)
95,869 GBP2024-10-01 ~ 2025-09-30
Dividends Paid
Retained earnings (accumulated losses)
-80,000 GBP2024-10-01 ~ 2025-09-30
NEWMAN KNIGHT AND CO LTD
InfoRegistered number 06525751Second Floor, 2 Walsworth Road, Hitchin SG4 9SP
PRIVATE LIMITED COMPANY incorporated on 2008-03-06 (18 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-04
CIF 0NEWMAN KNIGHT AND CO LTD
SRegistered number 06525751
Second Floor, 2 Walsworth Road, Hitchin, England, SG4 9SP
Ltd in Companies House, United Kingdom
CIF 1