Intangible Assets
457,872 GBP2025-06-30
249,056 GBP2024-06-30
Property, Plant & Equipment
33,462 GBP2025-06-30
64,689 GBP2024-06-30
Fixed Assets
491,334 GBP2025-06-30
313,745 GBP2024-06-30
Debtors
137,994 GBP2025-06-30
94,913 GBP2024-06-30
Cash at bank and in hand
52,815 GBP2025-06-30
106,211 GBP2024-06-30
Current Assets
190,809 GBP2025-06-30
201,124 GBP2024-06-30
Creditors
Current
503,716 GBP2025-06-30
323,893 GBP2024-06-30
Net Current Assets/Liabilities
-312,907 GBP2025-06-30
-122,769 GBP2024-06-30
Total Assets Less Current Liabilities
178,427 GBP2025-06-30
190,976 GBP2024-06-30
Creditors
Non-current
52,082 GBP2024-06-30
Net Assets/Liabilities
178,427 GBP2025-06-30
138,894 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
178,327 GBP2025-06-30
138,794 GBP2024-06-30
Equity
178,427 GBP2025-06-30
138,894 GBP2024-06-30
Average Number of Employees
162024-07-01 ~ 2025-06-30
152023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
840,209 GBP2025-06-30
515,759 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
382,337 GBP2025-06-30
266,703 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
115,634 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
457,872 GBP2025-06-30
249,056 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
93,217 GBP2025-06-30
124,812 GBP2024-06-30
Computers
1,745 GBP2025-06-30
1,745 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
96,436 GBP2025-06-30
126,557 GBP2024-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-31,595 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-31,595 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,474 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
61,265 GBP2025-06-30
60,487 GBP2024-06-30
Computers
1,472 GBP2025-06-30
1,381 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,974 GBP2025-06-30
61,868 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
237 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
14,272 GBP2024-07-01 ~ 2025-06-30
Computers
91 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,600 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,494 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,494 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
237 GBP2025-06-30
Property, Plant & Equipment
Furniture and fittings
1,237 GBP2025-06-30
Motor vehicles
31,952 GBP2025-06-30
64,325 GBP2024-06-30
Computers
273 GBP2025-06-30
364 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
124,812 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
60,487 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
14,272 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
31,952 GBP2025-06-30
64,325 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
127,294 GBP2025-06-30
83,256 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
2,909 GBP2025-06-30
295 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
7,791 GBP2025-06-30
6,462 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
137,994 GBP2025-06-30
94,913 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
51,204 GBP2025-06-30
38,684 GBP2024-06-30
Trade Creditors/Trade Payables
Current
40,256 GBP2025-06-30
28,750 GBP2024-06-30
Amounts owed to group undertakings
Current
244,000 GBP2025-06-30
148,284 GBP2024-06-30
Other Taxation & Social Security Payable
Current
148,462 GBP2025-06-30
99,807 GBP2024-06-30
Other Creditors
Current
19,794 GBP2025-06-30
8,368 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
52,082 GBP2024-06-30
VANTAGE ACCOUNTING SERVICES LIMITED
InfoSTILWELL GRAY LIMITED - 2020-09-18
Registered number 096375191 Cedar Office Park, Cobham Road, Wimborne BH21 7SB
PRIVATE LIMITED COMPANY incorporated on 2015-06-12 (10 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-12
CIF 0VANTAGE ACCOUNTING SERVICES LIMITED
SRegistered number 09637519
1, Cedar Office Park, Cobham Road, Wimborne, England, BH21 7SB
Limited Liability Company in Register Of Companies, England
CIF 1 VANTAGE ACCOUNTING SERVICES LIMITED
SRegistered number 09637519
1, Cedar Office Park, Cobham Road, Wimborne, United Kingdom, BH21 7SB
Limited By Shares in Register Of Companies, United Kingdom
CIF 2