Property, Plant & Equipment
57,700 GBP2024-05-31
72,555 GBP2023-05-31
Debtors
Current
1,026,108 GBP2024-05-31
1,290,520 GBP2023-05-31
Cash at bank and in hand
756,791 GBP2024-05-31
645,157 GBP2023-05-31
Current Assets
1,782,899 GBP2024-05-31
1,935,677 GBP2023-05-31
Net Current Assets/Liabilities
1,083,045 GBP2024-05-31
1,158,349 GBP2023-05-31
Total Assets Less Current Liabilities
1,140,745 GBP2024-05-31
1,230,904 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-166,787 GBP2024-05-31
-266,497 GBP2023-05-31
Net Assets/Liabilities
948,283 GBP2024-05-31
937,461 GBP2023-05-31
Average Number of Employees
302023-06-01 ~ 2024-05-31
302022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
163,018 GBP2024-05-31
149,026 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
105,318 GBP2024-05-31
76,471 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
28,847 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
57,700 GBP2024-05-31
72,555 GBP2023-05-31
Trade Debtors/Trade Receivables
415,855 GBP2024-05-31
729,500 GBP2023-05-31
Other Debtors
14,929 GBP2024-05-31
16,295 GBP2023-05-31
Prepayments
138,866 GBP2024-05-31
97,040 GBP2023-05-31
Debtors
1,026,108 GBP2024-05-31
1,290,520 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
219,248 GBP2023-05-31
Non-current, Amounts falling due after one year
166,787 GBP2024-05-31
266,497 GBP2023-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
14,425 GBP2024-05-31
18,139 GBP2023-05-31
Deferred Tax Liabilities
14,425 GBP2024-05-31
18,139 GBP2023-05-31
Bank Borrowings
Current
100,000 GBP2024-05-31
100,000 GBP2023-05-31
Total Borrowings
Current
226,545 GBP2024-05-31
219,248 GBP2023-05-31
Bank Borrowings
Non-current
166,787 GBP2024-05-31
266,497 GBP2023-05-31
THE BURNSIDE PARTNERSHIP SOLICITORS LTD
InfoRegistered number 09479835The Carpenters' Workshop Blenheim Palace Sawmills, Combe, Witney, Oxfordshire OX29 8ET
PRIVATE LIMITED COMPANY incorporated on 2015-03-10 (11 years). The company status is Active.
The last date of confirmation statement was made at 2025-03-02
CIF 0THE BURNSIDE PARTNERSHIP SOLICITORS LTD
SRegistered number 09479835
The Carpenters' Workshop, Blenheim Palace Sawmills, Combe, Witney, Oxfordshire, England, OX29 8ET
Limited By Shares in Companies House, England And Wales
CIF 1