82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
434,552 GBP2025-04-30
593,849 GBP2024-04-30
Fixed Assets - Investments
1 GBP2025-04-30
1 GBP2024-04-30
Fixed Assets
434,553 GBP2025-04-30
593,850 GBP2024-04-30
Total Inventories
4,500 GBP2025-04-30
8,000 GBP2024-04-30
Debtors
11,423 GBP2025-04-30
3,075 GBP2024-04-30
Cash at bank and in hand
24,597 GBP2025-04-30
20 GBP2024-04-30
Current Assets
40,520 GBP2025-04-30
11,095 GBP2024-04-30
Creditors
-391,851 GBP2025-04-30
-351,852 GBP2024-04-30
Net Current Assets/Liabilities
-351,331 GBP2025-04-30
-340,757 GBP2024-04-30
Total Assets Less Current Liabilities
83,222 GBP2025-04-30
253,093 GBP2024-04-30
Creditors
Non-current
-61,359 GBP2025-04-30
-103,119 GBP2024-04-30
Net Assets/Liabilities
21,863 GBP2025-04-30
140,202 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
21,861 GBP2025-04-30
140,200 GBP2024-04-30
Average Number of Employees
232024-05-01 ~ 2025-04-30
192023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
232,721 GBP2024-04-30
Plant and equipment
285,342 GBP2025-04-30
481,158 GBP2024-04-30
Motor vehicles
102,843 GBP2025-04-30
111,693 GBP2024-04-30
Furniture and fittings
66,680 GBP2025-04-30
262,756 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-213,009 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-8,850 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-198,021 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
275,221 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,446 GBP2024-04-30
Plant and equipment
181,831 GBP2025-04-30
259,654 GBP2024-04-30
Motor vehicles
65,893 GBP2025-04-30
61,094 GBP2024-04-30
Furniture and fittings
44,661 GBP2025-04-30
181,613 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
34,507 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
8,671 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
6,987 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-112,330 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-3,872 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-143,939 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
270,776 GBP2025-04-30
Plant and equipment
103,511 GBP2025-04-30
221,504 GBP2024-04-30
Motor vehicles
36,950 GBP2025-04-30
50,599 GBP2024-04-30
Furniture and fittings
22,019 GBP2025-04-30
81,143 GBP2024-04-30
Land and buildings, Owned/Freehold
231,275 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
3,537 GBP2025-04-30
19,233 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
733,623 GBP2025-04-30
1,107,561 GBP2024-04-30
Property, Plant & Equipment - Disposals
Computers
-15,696 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-435,576 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,241 GBP2025-04-30
9,905 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
299,071 GBP2025-04-30
513,712 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
434 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,598 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-8,098 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-268,239 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
1,296 GBP2025-04-30
9,328 GBP2024-04-30
Finished Goods
4,500 GBP2025-04-30
8,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
10,413 GBP2025-04-30
Prepayments/Accrued Income
Current
1,010 GBP2025-04-30
3,075 GBP2024-04-30
Trade Creditors/Trade Payables
Current
46,339 GBP2025-04-30
38,790 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
43,370 GBP2025-04-30
36,711 GBP2024-04-30
Other Taxation & Social Security Payable
Current
88,048 GBP2025-04-30
80,707 GBP2024-04-30
Amount of value-added tax that is payable
Current
55,054 GBP2025-04-30
36,038 GBP2024-04-30
Other Creditors
Current
136,663 GBP2025-04-30
140,783 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
3,000 GBP2025-04-30
3,221 GBP2024-04-30
Amounts owed to directors
Current
19,377 GBP2025-04-30
15,602 GBP2024-04-30
Creditors
Current
391,851 GBP2025-04-30
351,852 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
61,359 GBP2025-04-30
103,119 GBP2024-04-30
FREEMAN & SCHMIDT LIMITED
InfoRegistered number 1131411524 Cecil Avenue, Bournemouth, Dorset BH8 9EJ
PRIVATE LIMITED COMPANY incorporated on 2018-04-17 (8 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-16
CIF 0FREEMAN & SCHMIDT LIMITED
SRegistered number 11314115
24, Cecil Avenue, Bournemouth, Dorset, England, BH8 9EJ
Company Limited By Shares in Register Of Companies, England
CIF 1 Company Limited By Shares in Register Of Companies, England
CIF 2 FREEMAN & SCHMIDT LIMITED
SRegistered number 11314115
24, Cecil Avenue, Bournemouth, Dorset, United Kingdom, BH8 9EJ
Limited Liability Company in Register Of Companies, United Kingdom
CIF 3 FREEMAN & SCHMIDT LIMITED
SRegistered number 11314115
24, Cecil Avenue, Bournemouth, Dorset, United Kingdom, BH8 9EJ
Limited Liability Company in Register Of Companies, United Kingdom
CIF 4