82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
20,000 GBP2025-03-31
25,000 GBP2024-03-31
Property, Plant & Equipment
10,118 GBP2025-03-31
11,543 GBP2024-03-31
Fixed Assets
30,118 GBP2025-03-31
36,543 GBP2024-03-31
Debtors
473,944 GBP2025-03-31
509,265 GBP2024-03-31
Cash at bank and in hand
89,357 GBP2025-03-31
151,586 GBP2024-03-31
Current Assets
563,301 GBP2025-03-31
660,851 GBP2024-03-31
Creditors
Current
186,086 GBP2025-03-31
196,095 GBP2024-03-31
Net Current Assets/Liabilities
377,215 GBP2025-03-31
464,756 GBP2024-03-31
Total Assets Less Current Liabilities
407,333 GBP2025-03-31
501,299 GBP2024-03-31
Creditors
Non-current
-12,500 GBP2025-03-31
-22,500 GBP2024-03-31
Net Assets/Liabilities
393,696 GBP2025-03-31
475,913 GBP2024-03-31
Equity
Called up share capital
101 GBP2025-03-31
101 GBP2024-03-31
Retained earnings (accumulated losses)
393,595 GBP2025-03-31
475,812 GBP2024-03-31
Equity
393,696 GBP2025-03-31
475,913 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2025-03-31
25,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
20,000 GBP2025-03-31
25,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,417 GBP2025-03-31
5,347 GBP2024-03-31
Computers
29,423 GBP2025-03-31
23,855 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
37,840 GBP2025-03-31
29,202 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,146 GBP2025-03-31
2,723 GBP2024-03-31
Computers
23,576 GBP2025-03-31
14,936 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,722 GBP2025-03-31
17,659 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,423 GBP2024-04-01 ~ 2025-03-31
Computers
8,640 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,063 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
4,271 GBP2025-03-31
2,624 GBP2024-03-31
Computers
5,847 GBP2025-03-31
8,919 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
219,510 GBP2025-03-31
272,473 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
156,677 GBP2025-03-31
25,850 GBP2024-03-31
Other Debtors
Current
19,366 GBP2025-03-31
9,518 GBP2024-03-31
Prepayments
Current
1,159 GBP2025-03-31
1,155 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
473,944 GBP2025-03-31
409,265 GBP2024-03-31
Trade Creditors/Trade Payables
Current
134,071 GBP2025-03-31
83,050 GBP2024-03-31
Corporation Tax Payable
Current
10,543 GBP2025-03-31
58,737 GBP2024-03-31
Other Taxation & Social Security Payable
Current
-443 GBP2025-03-31
Other Creditors
Current
4,818 GBP2025-03-31
3,593 GBP2024-03-31
Accrued Liabilities
Current
4,000 GBP2025-03-31
3,225 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
12,500 GBP2025-03-31
22,500 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
101 shares2025-03-31
Class 2 ordinary share
1 shares2025-03-31
GRAPHITE PARTNERS LIMITED
InfoRegistered number 10653211Endeavour House 7 Enterprise Way, Pinchbeck, Spalding, Lincolnshire PE11 3YR
PRIVATE LIMITED COMPANY incorporated on 2017-03-06 (9 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-10
CIF 0GRAPHITE PARTNERS LIMITED
SRegistered number 10653211
Endeavour House, 7 Enterprise Way, Pinchbeck, Spalding, Lincolnshire, England, PE11 3YR
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1