Intangible Assets
74,198 GBP2025-07-31
89,857 GBP2024-07-31
Property, Plant & Equipment
969,043 GBP2025-07-31
983,919 GBP2024-07-31
Fixed Assets - Investments
1 GBP2025-07-31
Fixed Assets
1,043,242 GBP2025-07-31
1,073,776 GBP2024-07-31
Debtors
357,937 GBP2025-07-31
360,050 GBP2024-07-31
Cash at bank and in hand
140,443 GBP2025-07-31
69,755 GBP2024-07-31
Current Assets
498,380 GBP2025-07-31
429,805 GBP2024-07-31
Creditors
-180,439 GBP2025-07-31
-168,917 GBP2024-07-31
Net Current Assets/Liabilities
317,941 GBP2025-07-31
260,888 GBP2024-07-31
Total Assets Less Current Liabilities
1,361,183 GBP2025-07-31
1,334,664 GBP2024-07-31
Creditors
Non-current
-678,132 GBP2025-07-31
-726,475 GBP2024-07-31
Net Assets/Liabilities
680,278 GBP2025-07-31
606,524 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
680,178 GBP2025-07-31
606,424 GBP2024-07-31
Average Number of Employees
122024-08-01 ~ 2025-07-31
152023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Net goodwill
313,185 GBP2025-07-31
313,185 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
238,987 GBP2025-07-31
223,328 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,659 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Net goodwill
74,198 GBP2025-07-31
89,857 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,122,136 GBP2025-07-31
1,122,136 GBP2024-07-31
Plant and equipment
45,479 GBP2025-07-31
45,230 GBP2024-07-31
Motor vehicles
27,594 GBP2025-07-31
27,594 GBP2024-07-31
Furniture and fittings
69,227 GBP2025-07-31
63,323 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
1,264,436 GBP2025-07-31
1,258,283 GBP2024-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,716 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-2,716 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,255 GBP2025-07-31
45,097 GBP2024-07-31
Motor vehicles
25,522 GBP2025-07-31
24,831 GBP2024-07-31
Furniture and fittings
47,604 GBP2025-07-31
43,789 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
295,393 GBP2025-07-31
274,364 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
874 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
691 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
3,815 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,745 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,716 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,716 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
943,124 GBP2025-07-31
961,489 GBP2024-07-31
Plant and equipment
2,224 GBP2025-07-31
133 GBP2024-07-31
Motor vehicles
2,072 GBP2025-07-31
2,763 GBP2024-07-31
Furniture and fittings
21,623 GBP2025-07-31
19,534 GBP2024-07-31
Trade Creditors/Trade Payables
Current
1,368 GBP2025-07-31
2,053 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
47,286 GBP2025-07-31
46,443 GBP2024-07-31
Other Taxation & Social Security Payable
Current
38,765 GBP2025-07-31
31,163 GBP2024-07-31
Creditors
Current
180,439 GBP2025-07-31
168,917 GBP2024-07-31
Bank Borrowings/Overdrafts
Non-current
678,132 GBP2025-07-31
726,475 GBP2024-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,716 GBP2025-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,716 GBP2025-07-31
BEXLEY INDEPENDENT LIVING SERVICES LIMITED
InfoRegistered number 07282145Heritage House, 34b North Cray Road, Bexley, Kent DA5 3LZ
PRIVATE LIMITED COMPANY incorporated on 2010-06-11 (15 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-25
CIF 0BEXLEY INDEPENDENT LIVING SERVICES LIMITED
SRegistered number 07282145
34b North Cray Road, Kent, United Kingdom, DA5 3LZ
CIF 1 BEXLEY INDEPENDENT LIVING SERVICES LIMITED
SRegistered number 07282145
34b North Cray Road, Kent, United Kingdom, DA5 3LZ
Limited in England, United Kingdom
CIF 2