Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment
572,369 GBP2024-04-30
285,006 GBP2023-04-30
Fixed Assets - Investments
1,457,704 GBP2024-04-30
1,457,704 GBP2023-04-30
Fixed Assets
2,030,073 GBP2024-04-30
1,742,710 GBP2023-04-30
Cash at bank and in hand
496 GBP2024-04-30
658 GBP2023-04-30
Net Current Assets/Liabilities
-729,621 GBP2024-04-30
-670,726 GBP2023-04-30
Total Assets Less Current Liabilities
1,300,452 GBP2024-04-30
1,071,984 GBP2023-04-30
Net Assets/Liabilities
1,007,068 GBP2024-04-30
965,839 GBP2023-04-30
Equity
Called up share capital
50,000 GBP2024-04-30
50,000 GBP2023-04-30
Capital redemption reserve
767,061 GBP2024-04-30
767,061 GBP2023-04-30
Retained earnings (accumulated losses)
190,007 GBP2024-04-30
148,778 GBP2023-04-30
Equity
1,007,068 GBP2024-04-30
965,839 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,511,610 GBP2024-04-30
1,109,520 GBP2023-04-30
Furniture and fittings
192,971 GBP2024-04-30
184,564 GBP2023-04-30
Motor vehicles
112,633 GBP2024-04-30
112,633 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,817,214 GBP2024-04-30
1,406,717 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,006,224 GBP2024-04-30
906,341 GBP2023-04-30
Furniture and fittings
171,651 GBP2024-04-30
163,090 GBP2023-04-30
Motor vehicles
66,970 GBP2024-04-30
52,280 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,244,845 GBP2024-04-30
1,121,711 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
99,883 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
8,561 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
14,690 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
123,134 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
505,386 GBP2024-04-30
203,179 GBP2023-04-30
Furniture and fittings
21,320 GBP2024-04-30
21,474 GBP2023-04-30
Motor vehicles
45,663 GBP2024-04-30
60,353 GBP2023-04-30
Investments in Group Undertakings
Cost valuation
1,457,704 GBP2023-04-30
Investments in Group Undertakings
1,457,704 GBP2024-04-30
1,457,704 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
9,999 GBP2024-04-30
9,999 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
80,896 GBP2024-04-30
30,467 GBP2023-04-30
Amounts owed to group undertakings
Current
471,273 GBP2024-04-30
234,252 GBP2023-04-30
Other Taxation & Social Security Payable
Current
7,890 GBP2024-04-30
7,890 GBP2023-04-30
Other Creditors
Current
160,059 GBP2024-04-30
388,776 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
16,673 GBP2024-04-30
26,671 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
233,054 GBP2024-04-30
23,973 GBP2023-04-30
Between one and five year, hire purchase agreements
233,054 GBP2024-04-30
23,973 GBP2023-04-30
hire purchase agreements
313,950 GBP2024-04-30
54,440 GBP2023-04-30
SYDENHAM BUSINESS CONSULTING LTD
InfoRegistered number NI61522467 Sydenham Road, Belfast, Co. Antrim BT3 9DJ
PRIVATE LIMITED COMPANY incorporated on 2012-10-30 (13 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-25
CIF 0SYDENHAM BUSINESS CONSULTING LIMITED
SRegistered number Ni615224
67, Sydenham Road, Belfast, Belfast, United Kingdom, BT3 9DJ
Private Limited Company in Northern Ireland
CIF 1