Intangible Assets
65,874 GBP2025-06-30
69,721 GBP2024-06-30
Property, Plant & Equipment
87,870 GBP2025-06-30
89,226 GBP2024-06-30
Fixed Assets - Investments
27,002 GBP2025-06-30
30,002 GBP2024-06-30
Fixed Assets
180,746 GBP2025-06-30
188,949 GBP2024-06-30
Total Inventories
2,220 GBP2025-06-30
1,811 GBP2024-06-30
Debtors
2,147,839 GBP2025-06-30
1,860,368 GBP2024-06-30
Cash at bank and in hand
420,743 GBP2025-06-30
166,441 GBP2024-06-30
Current Assets
2,570,802 GBP2025-06-30
2,028,620 GBP2024-06-30
Creditors
Current
-672,849 GBP2025-06-30
-720,004 GBP2024-06-30
Net Current Assets/Liabilities
1,897,953 GBP2025-06-30
1,308,616 GBP2024-06-30
Total Assets Less Current Liabilities
2,078,699 GBP2025-06-30
1,497,565 GBP2024-06-30
Creditors
Non-current
-104,396 GBP2025-06-30
-409,607 GBP2024-06-30
Net Assets/Liabilities
1,974,303 GBP2025-06-30
1,087,958 GBP2024-06-30
Equity
812,812 GBP2025-06-30
443,780 GBP2024-06-30
Average Number of Employees
702024-07-01 ~ 2025-06-30
702023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
99,956 GBP2025-06-30
78,087 GBP2024-06-30
Intangible Assets - Gross Cost
99,956 GBP2025-06-30
78,087 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
34,082 GBP2025-06-30
8,366 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
34,082 GBP2025-06-30
8,366 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
25,716 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
25,716 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Goodwill
65,874 GBP2025-06-30
69,721 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
677,262 GBP2025-06-30
652,249 GBP2024-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-21,705 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
589,392 GBP2025-06-30
563,023 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
47,252 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-20,883 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
87,870 GBP2025-06-30
89,226 GBP2024-06-30
Investments in Group Undertakings
2 GBP2025-06-30
2 GBP2024-06-30
Amounts invested in assets
Non-current
27,002 GBP2025-06-30
30,002 GBP2024-06-30
Investments in Subsidiaries
Cost valuation
2 GBP2025-06-30
2 GBP2024-06-30
Investments in Subsidiaries
2 GBP2025-06-30
2 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
23,231 GBP2025-06-30
42,428 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
46,017 GBP2025-06-30
28,191 GBP2024-06-30
Other Creditors
Amounts falling due within one year
155,885 GBP2025-06-30
233,776 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
197,821 GBP2025-06-30
150,890 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
249,895 GBP2025-06-30
264,719 GBP2024-06-30
Creditors
Amounts falling due within one year
672,849 GBP2025-06-30
720,004 GBP2024-06-30
LAMBERT CHAPMAN LLP
InfoRegistered number OC3285933 Warners Mill, Silks Way, Braintree, Essex CM7 3GB
LIMITED LIABILITY PARTNERSHIP incorporated on 2007-05-24 (18 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-24
CIF 0LAMBERT CHAPMAN LLP
SRegistered number missing
3, Warners Mill, Silks Way, Braintree, Essex, United Kingdom, CM7 3GB
CIF 1 LAMBERT CHAPMAN LLP
SRegistered number OC328593
3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB
ENGLAND & WALES
CIF 2 LAMBERT CHAPMAN LLP
SRegistered number OC328593
3, Warners Mill, Silks Way, Braintree, Essex, England, CM7 3GB
COMPANIES HOUSE, CARDIFF, WALES
CIF 3 LAMBERT CHAPMAN LLP
SRegistered number Oc328593
3 Warners Mill, Silks Way, Braintree, Essex, United Kingdom, CM7 3GB
Limited Liability Partnership in England And Wales
CIF 4