Turnover/Revenue
11,539,817 GBP2024-01-01 ~ 2024-12-31
10,593,534 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-12,456,210 GBP2024-01-01 ~ 2024-12-31
-10,971,014 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-916,393 GBP2024-01-01 ~ 2024-12-31
-377,480 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
350 GBP2024-01-01 ~ 2024-12-31
152 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-371,436 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
-1,287,479 GBP2024-01-01 ~ 2024-12-31
-377,328 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
832,034 GBP2024-12-31
1,000,444 GBP2023-12-31
Other than goodwill
0 GBP2024-12-31
890 GBP2023-12-31
Property, Plant & Equipment
4,993,152 GBP2024-12-31
1,469,002 GBP2023-12-31
Investments in Group Undertakings
4,724,394 GBP2024-12-31
Current Assets
2,158,865 GBP2024-12-31
1,823,295 GBP2023-12-31
Cash at bank and in hand
310,942 GBP2024-12-31
319,433 GBP2023-12-31
Creditors
-2,374,830 GBP2024-12-31
-2,096,094 GBP2023-12-31
Net Current Assets/Liabilities
94,977 GBP2024-12-31
46,634 GBP2023-12-31
Total Assets Less Current Liabilities
10,644,557 GBP2024-12-31
2,516,970 GBP2023-12-31
Creditors
Non-current
-3,452,632 GBP2024-12-31
Net Assets/Liabilities
7,191,925 GBP2024-12-31
2,516,970 GBP2023-12-31
Average Number of Employees
1502024-01-01 ~ 2024-12-31
1342023-01-01 ~ 2023-12-31
FLB ACCOUNTANTS LLP
InfoFAUST LOVEDAY BELL LLP - 2013-06-06
NUMB3RS (UK) LLP - 2013-06-06
Registered number OC3349491010 Eskdale Road, Winnersh Triangle, Wokingham RG41 5TS
LIMITED LIABILITY PARTNERSHIP incorporated on 2008-02-20 (18 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-20
CIF 0FLB ACCOUNTANTS LLP
SRegistered number OC334949
C/o Flb Accountants Llp, 1010 Eskdale Road, Wokingham, Wokingham, England, RG41 5TS
CIF 1 FLB ACCOUNTANTS LLP
SRegistered number OC334949
Flb Accountants Llp, 1010, Eskdale Road, Winnersh, Wokingham, England, RG41 5TS
CIF 2 CIF 3 FLB ACCOUNTANTS LLP
SRegistered number Oc334949
1010, Eskdale Road, Winnersh Triangle, Wokingham, United Kingdom, RG41 5TS
Limited Liability Partnership in Companies House, England And Wales, United Kingdom
CIF 4 FLB ACCOUNTANTS LLP
SRegistered number Oc334949
C/o Flb Accountants Llp, 1010 Eskdale Road, Wokingham, Wokingham, England, RG41 5TS
Incorporated in United Kingdom
CIF 5