Property, Plant & Equipment
96,491 GBP2025-09-30
39,440 GBP2024-09-30
Fixed Assets - Investments
510 GBP2025-09-30
510 GBP2024-09-30
Fixed Assets
97,001 GBP2025-09-30
39,950 GBP2024-09-30
Debtors
1,706,225 GBP2025-09-30
1,484,841 GBP2024-09-30
Current assets - Investments
1,272,902 GBP2025-09-30
2,166,696 GBP2024-09-30
Cash at bank and in hand
1,422,200 GBP2025-09-30
1,224,130 GBP2024-09-30
Current Assets
4,401,327 GBP2025-09-30
4,875,667 GBP2024-09-30
Net Assets/Liabilities
1,027,666 GBP2025-09-30
786,262 GBP2024-09-30
Equity
Called up share capital
1,000 GBP2025-09-30
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Retained earnings (accumulated losses)
1,026,666 GBP2025-09-30
785,262 GBP2024-09-30
513,584 GBP2023-09-30
Profit/Loss
2,193,082 GBP2024-10-01 ~ 2025-09-30
1,012,143 GBP2023-10-01 ~ 2024-09-30
Equity
1,027,666 GBP2025-09-30
Average Number of Employees
112024-10-01 ~ 2025-09-30
122023-10-01 ~ 2024-09-30
Wages/Salaries
1,233,949 GBP2024-10-01 ~ 2025-09-30
1,321,137 GBP2023-10-01 ~ 2024-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
9,076 GBP2024-10-01 ~ 2025-09-30
11,211 GBP2023-10-01 ~ 2024-09-30
Staff Costs/Employee Benefits Expense
1,398,107 GBP2024-10-01 ~ 2025-09-30
1,500,031 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
35,000 GBP2024-09-30
Plant and equipment
16,167 GBP2025-09-30
16,167 GBP2024-09-30
Computers
441 GBP2025-09-30
441 GBP2024-09-30
Motor vehicles
67,500 GBP2025-09-30
0 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
135,108 GBP2025-09-30
51,608 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,944 GBP2024-09-30
Plant and equipment
13,188 GBP2025-09-30
9,960 GBP2024-09-30
Computers
348 GBP2025-09-30
264 GBP2024-09-30
Motor vehicles
8,273 GBP2025-09-30
0 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,617 GBP2025-09-30
12,168 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
14,864 GBP2024-10-01 ~ 2025-09-30
Plant and equipment
3,228 GBP2024-10-01 ~ 2025-09-30
Computers
84 GBP2024-10-01 ~ 2025-09-30
Motor vehicles
8,273 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,449 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Plant and equipment
2,979 GBP2025-09-30
6,207 GBP2024-09-30
Computers
93 GBP2025-09-30
177 GBP2024-09-30
Motor vehicles
59,227 GBP2025-09-30
0 GBP2024-09-30
Investments in Subsidiaries
510 GBP2025-09-30
510 GBP2024-09-30
Trade Debtors/Trade Receivables
85,654 GBP2025-09-30
35,631 GBP2024-09-30
Other Debtors
Current
84,822 GBP2025-09-30
11,314 GBP2024-09-30
Prepayments/Accrued Income
Current
658,287 GBP2025-09-30
728,733 GBP2024-09-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2025-09-30
0 GBP2024-09-30
Other Remaining Borrowings
Current
16,003 GBP2025-09-30
0 GBP2024-09-30
Corporation Tax Payable
Current
88,644 GBP2025-09-30
132,876 GBP2024-09-30
Other Creditors
Current
139,304 GBP2025-09-30
39,753 GBP2024-09-30
Creditors
Current
3,425,601 GBP2025-09-30
4,126,698 GBP2024-09-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2025-09-30
0 GBP2024-09-30
Other Remaining Borrowings
Non-current
26,404 GBP2025-09-30
0 GBP2024-09-30
Creditors
Non-current
26,404 GBP2025-09-30
0 GBP2024-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2025-09-30
0 GBP2024-09-30
ANDREW MORLEY BUSINESS CONSULTANCY LTD
InfoRegistered number 135466071st Floor Chartwell House, Pinfold Road, Bourne PE10 9HT
PRIVATE LIMITED COMPANY incorporated on 2021-08-04 (4 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-17
CIF 0ANDREW MORLEY BUSINESS CONSULTANCY LTD
SRegistered number 13546607
1st Floor Chartwell House, Pinfold Road, Bourne, England, PE10 9HT
Ltd in Companies House, England
CIF 1 ANDREW MORLEY BUSINESS CONSULTANCY LTD
SRegistered number 13546607
Greenoaks, Kelham Lane, Little Carlton, Newark, Nottinghamshire, United Kingdom, NG23 6BT
Ltd in Companies House, United Kingdom
CIF 2 CIF 3 ANDREW MORLEY BUSINESS CONSULTANCY LTD
SRegistered number 13546607
Greenoaks, Kelham Lane, Little Carlton, Newark, Nottinghamshire, United Kingdom, NG23 6BT
Ltd in Companies House, United Kingdom
CIF 4 CIF 5 CIF 6 CIF 7 CIF 8 CIF 9 CIF 10