82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
593,849 GBP2024-04-30
429,050 GBP2023-04-30
Fixed Assets - Investments
1 GBP2024-04-30
3 GBP2023-04-30
Fixed Assets
593,850 GBP2024-04-30
429,053 GBP2023-04-30
Total Inventories
8,000 GBP2024-04-30
7,000 GBP2023-04-30
Debtors
3,075 GBP2024-04-30
94,063 GBP2023-04-30
Cash at bank and in hand
20 GBP2024-04-30
118 GBP2023-04-30
Current Assets
11,095 GBP2024-04-30
101,181 GBP2023-04-30
Creditors
-351,852 GBP2024-04-30
-276,489 GBP2023-04-30
Net Current Assets/Liabilities
-340,757 GBP2024-04-30
-175,308 GBP2023-04-30
Total Assets Less Current Liabilities
253,093 GBP2024-04-30
253,745 GBP2023-04-30
Creditors
Non-current
-103,119 GBP2024-04-30
-142,992 GBP2023-04-30
Net Assets/Liabilities
140,202 GBP2024-04-30
52,914 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
140,200 GBP2024-04-30
52,912 GBP2023-04-30
Average Number of Employees
192023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
481,158 GBP2024-04-30
441,051 GBP2023-04-30
Motor vehicles
111,693 GBP2024-04-30
111,693 GBP2023-04-30
Furniture and fittings
281,989 GBP2024-04-30
248,681 GBP2023-04-30
Owned/Freehold, Land and buildings
232,721 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
259,654 GBP2024-04-30
185,820 GBP2023-04-30
Motor vehicles
61,094 GBP2024-04-30
44,228 GBP2023-04-30
Furniture and fittings
181,613 GBP2024-04-30
154,566 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,446 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
73,834 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
16,866 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
27,047 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
231,275 GBP2024-04-30
Plant and equipment
221,504 GBP2024-04-30
255,231 GBP2023-04-30
Motor vehicles
50,599 GBP2024-04-30
67,465 GBP2023-04-30
Furniture and fittings
100,376 GBP2024-04-30
94,115 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
19,035 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,107,561 GBP2024-04-30
820,460 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,905 GBP2024-04-30
6,796 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
513,712 GBP2024-04-30
391,410 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,109 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
122,302 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
-9,905 GBP2024-04-30
12,239 GBP2023-04-30
Finished Goods
8,000 GBP2024-04-30
7,000 GBP2023-04-30
Prepayments/Accrued Income
Current
3,075 GBP2024-04-30
3,938 GBP2023-04-30
Other Debtors
Current
90,125 GBP2023-04-30
Trade Creditors/Trade Payables
Current
38,790 GBP2024-04-30
21,572 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
36,711 GBP2024-04-30
31,201 GBP2023-04-30
Other Taxation & Social Security Payable
Current
80,707 GBP2024-04-30
72,880 GBP2023-04-30
Amount of value-added tax that is payable
Current
36,038 GBP2024-04-30
28,725 GBP2023-04-30
Other Creditors
Current
140,783 GBP2024-04-30
92,864 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
3,221 GBP2024-04-30
3,000 GBP2023-04-30
Amounts owed to directors
Current
15,602 GBP2024-04-30
23,103 GBP2023-04-30
Creditors
Current
351,852 GBP2024-04-30
276,489 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
103,119 GBP2024-04-30
142,992 GBP2023-04-30
FREEMAN & SCHMIDT LIMITED
InfoRegistered number 11314115
24 Cecil Avenue, Bournemouth, Dorset BH8 9EJ
PRIVATE LIMITED COMPANY incorporated on 2018-04-17 (7 years 8 months). The company status 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