Intangible Assets
326,224 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
34,675 GBP2025-06-30
31,014 GBP2024-06-30
Fixed Assets
360,899 GBP2025-06-30
31,014 GBP2024-06-30
Debtors
701,806 GBP2025-06-30
376,190 GBP2024-06-30
Cash at bank and in hand
464,362 GBP2025-06-30
705,492 GBP2024-06-30
Current Assets
1,166,168 GBP2025-06-30
1,081,682 GBP2024-06-30
Net Current Assets/Liabilities
756,214 GBP2025-06-30
791,453 GBP2024-06-30
Total Assets Less Current Liabilities
1,117,113 GBP2025-06-30
822,467 GBP2024-06-30
Creditors
Non-current
-81,556 GBP2025-06-30
0 GBP2024-06-30
Net Assets/Liabilities
1,023,064 GBP2025-06-30
816,149 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
1,022,964 GBP2025-06-30
816,049 GBP2024-06-30
Equity
1,023,064 GBP2025-06-30
816,149 GBP2024-06-30
Average Number of Employees
352024-07-01 ~ 2025-06-30
332023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
326,224 GBP2025-06-30
0 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-06-30
Intangible Assets
Net goodwill
326,224 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
5,345 GBP2025-06-30
5,345 GBP2024-06-30
Other
134,988 GBP2025-06-30
118,781 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
140,333 GBP2025-06-30
124,126 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-07-01 ~ 2025-06-30
Other
-562 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-562 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,207 GBP2025-06-30
2,138 GBP2024-06-30
Other
102,451 GBP2025-06-30
90,974 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,658 GBP2025-06-30
93,112 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,069 GBP2024-07-01 ~ 2025-06-30
Other
11,589 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,658 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-07-01 ~ 2025-06-30
Other
-112 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-112 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
2,138 GBP2025-06-30
3,207 GBP2024-06-30
Other
32,537 GBP2025-06-30
27,807 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
136,241 GBP2025-06-30
153,296 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
565,565 GBP2025-06-30
222,894 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
701,806 GBP2025-06-30
376,190 GBP2024-06-30
Trade Creditors/Trade Payables
Current
54,678 GBP2025-06-30
54,102 GBP2024-06-30
Corporation Tax Payable
Current
129,710 GBP2025-06-30
124,953 GBP2024-06-30
Other Taxation & Social Security Payable
Current
95,352 GBP2025-06-30
96,080 GBP2024-06-30
Other Creditors
Current
130,214 GBP2025-06-30
15,094 GBP2024-06-30
Non-current
81,556 GBP2025-06-30
0 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
46,770 GBP2025-06-30
62,930 GBP2024-06-30
GOODING ACCOUNTS LTD
InfoRegistered number 09087439Holloway House Epsom Square, White Horse Business Park, Trowbridge, Wiltshire BA14 0XG
PRIVATE LIMITED COMPANY incorporated on 2014-06-16 (11 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-30
CIF 0GOODING ACCOUNTS LTD
SRegistered number 09087439
Holloway House, Epsom Square, White Horse Business Park, Trowbridge, Wiltshire, England, BA14 0XG
CIF 1 GOODING ACCOUNTS LTD
SRegistered number 09087439
Office Suite 1, Crusader House, Roman Way, Warminster, Wiltshire, England, BA12 8SP
CIF 2