Property, Plant & Equipment
8,308 GBP2025-03-31
12,896 GBP2024-03-31
Fixed Assets
8,308 GBP2025-03-31
12,896 GBP2024-03-31
Debtors
168,339 GBP2025-03-31
127,666 GBP2024-03-31
Cash at bank and in hand
271,727 GBP2025-03-31
367,956 GBP2024-03-31
Current Assets
440,066 GBP2025-03-31
495,622 GBP2024-03-31
Net Current Assets/Liabilities
398,722 GBP2025-03-31
444,496 GBP2024-03-31
Total Assets Less Current Liabilities
407,030 GBP2025-03-31
457,392 GBP2024-03-31
Net Assets/Liabilities
407,030 GBP2025-03-31
457,392 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
25,000 GBP2025-03-31
25,000 GBP2024-03-31
Furniture and fittings
27,869 GBP2025-03-31
27,869 GBP2024-03-31
Computers
8,477 GBP2025-03-31
10,749 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
61,346 GBP2025-03-31
63,618 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-2,272 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-2,272 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,150 GBP2025-03-31
14,573 GBP2024-03-31
Furniture and fittings
27,128 GBP2025-03-31
26,881 GBP2024-03-31
Computers
7,760 GBP2025-03-31
9,268 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,038 GBP2025-03-31
50,722 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,577 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
247 GBP2024-04-01 ~ 2025-03-31
Computers
764 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,588 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,272 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,272 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
6,850 GBP2025-03-31
10,427 GBP2024-03-31
Furniture and fittings
741 GBP2025-03-31
988 GBP2024-03-31
Computers
717 GBP2025-03-31
1,481 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
12,000 GBP2025-03-31
120,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
638 GBP2025-03-31
8,234 GBP2024-03-31
Other Taxation & Social Security Payable
Current
40,650 GBP2025-03-31
41,642 GBP2024-03-31
GRAHAM GILL UK LLP
InfoRegistered number OC347332Heritage House, 34b North Cray Road, Bexley, Kent DA5 3LZ
LIMITED LIABILITY PARTNERSHIP incorporated on 2009-07-22 (16 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-22
CIF 0GRAHAM GILL UK LLP
SRegistered number OC347332
Heritage House, 34b North Cray Road, Bexley, England, DA5 3LZ
ENGLAND
CIF 1 GRAHAM GILL UK LLP
SRegistered number Oc347332
Heritage House, 34b North Cray Road, Bexley, England, DA5 3LZ
Llp in England
CIF 2