THE HUB MONITORING LTD. - 2014-05-16
THE MONITORING LODGE LTD. - 2011-09-02
Turnover/Revenue
18,964 GBP2022-08-01 ~ 2023-07-31
16,833 GBP2021-08-01 ~ 2022-07-31
Cost of Sales
-1,660 GBP2021-08-01 ~ 2022-07-31
Gross Profit/Loss
18,964 GBP2022-08-01 ~ 2023-07-31
15,173 GBP2021-08-01 ~ 2022-07-31
Administrative Expenses
-1,433 GBP2022-08-01 ~ 2023-07-31
-895 GBP2021-08-01 ~ 2022-07-31
Operating Profit/Loss
17,531 GBP2022-08-01 ~ 2023-07-31
14,278 GBP2021-08-01 ~ 2022-07-31
Profit/Loss on Ordinary Activities Before Tax
17,531 GBP2022-08-01 ~ 2023-07-31
14,278 GBP2021-08-01 ~ 2022-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
335 GBP2022-08-01 ~ 2023-07-31
179 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
17,866 GBP2022-08-01 ~ 2023-07-31
14,457 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
610 GBP2022-07-31
Debtors
Current
3,281 GBP2023-07-31
5,043 GBP2022-07-31
Cash at bank and in hand
2,340 GBP2023-07-31
378 GBP2022-07-31
Current Assets
5,621 GBP2023-07-31
5,421 GBP2022-07-31
Net Current Assets/Liabilities
-17,340 GBP2023-07-31
-35,816 GBP2022-07-31
Total Assets Less Current Liabilities
-17,340 GBP2023-07-31
-35,206 GBP2022-07-31
Net Assets/Liabilities
-17,493 GBP2023-07-31
-35,359 GBP2022-07-31
Average Number of Employees
02022-08-01 ~ 2023-07-31
02021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Depreciation Expense
610 GBP2022-08-01 ~ 2023-07-31
716 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
87,886 GBP2023-07-31
87,886 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
87,886 GBP2023-07-31
87,886 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
87,886 GBP2023-07-31
87,276 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,886 GBP2023-07-31
87,276 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
610 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
610 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
610 GBP2022-07-31
Trade Debtors/Trade Receivables
2,299 GBP2023-07-31
3,391 GBP2022-07-31
Amounts Owed By Related Parties
710 GBP2022-07-31
Other Debtors
982 GBP2023-07-31
942 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
3,281 GBP2023-07-31
5,043 GBP2022-07-31
Total Borrowings
Current, Amounts falling due within one year
34,836 GBP2022-07-31
Bank Overdrafts
Current
34,836 GBP2022-07-31