Property, Plant & Equipment
31,299 GBP2025-04-30
41,732 GBP2024-04-30
Fixed Assets - Investments
102 GBP2024-04-30
Fixed Assets
31,299 GBP2025-04-30
41,834 GBP2024-04-30
Total Inventories
79,800 GBP2025-04-30
26,300 GBP2024-04-30
Debtors
277,789 GBP2025-04-30
504,773 GBP2024-04-30
Cash at bank and in hand
119,074 GBP2025-04-30
374,947 GBP2024-04-30
Current Assets
476,663 GBP2025-04-30
906,020 GBP2024-04-30
Net Current Assets/Liabilities
84,762 GBP2025-04-30
74,644 GBP2024-04-30
Total Assets Less Current Liabilities
116,061 GBP2025-04-30
116,478 GBP2024-04-30
Net Assets/Liabilities
116,061 GBP2025-04-30
116,478 GBP2024-04-30
Equity
Called up share capital
206 GBP2025-04-30
206 GBP2024-04-30
Share premium
7,126 GBP2025-04-30
7,126 GBP2024-04-30
Retained earnings (accumulated losses)
108,729 GBP2025-04-30
109,146 GBP2024-04-30
Average Number of Employees
112024-05-01 ~ 2025-04-30
122023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
91,495 GBP2025-04-30
91,495 GBP2024-04-30
Motor vehicles
82,444 GBP2025-04-30
82,444 GBP2024-04-30
Furniture and fittings
86,261 GBP2025-04-30
86,261 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
267,700 GBP2025-04-30
267,700 GBP2024-04-30
Land and buildings, Under hire purchased contracts or finance leases
7,500 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
71,813 GBP2025-04-30
65,253 GBP2024-04-30
Motor vehicles
70,827 GBP2025-04-30
66,954 GBP2024-04-30
Furniture and fittings
86,261 GBP2025-04-30
86,261 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
236,401 GBP2025-04-30
225,968 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,560 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
3,873 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,433 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
7,500 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
19,682 GBP2025-04-30
26,242 GBP2024-04-30
Motor vehicles
11,617 GBP2025-04-30
15,490 GBP2024-04-30
Value of work in progress
79,800 GBP2025-04-30
26,300 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
214,471 GBP2025-04-30
395,169 GBP2024-04-30
Trade Creditors/Trade Payables
Current
314,563 GBP2025-04-30
523,130 GBP2024-04-30
Other Remaining Borrowings
Current
2,400 GBP2025-04-30
Other Taxation & Social Security Payable
Current
19,992 GBP2025-04-30
21,228 GBP2024-04-30
OPUS AIRCONDITIONING (SALES) LIMITED
InfoRegistered number 01490345Unit 52, Victoria Ind Park, Victoria Road, Dartford Kent DA1 5AJ
PRIVATE LIMITED COMPANY incorporated on 1980-04-11 (45 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-01
CIF 0OPUS AIRCONDITIONING (SALES) LIMITED
SRegistered number 01490345
Unit 52, Victoria Ind Park, Victoria Road, Dartford Kent, United Kingdom, DA1 5AJ
Private Company Limited By Shares in England And Wales
CIF 1 OPUS AIRCONDITIONING (SALES) LIMITED
SRegistered number 01490345
Unit 52, Victoria Road, Dartford, England, DA1 5AJ
Limited Company in England & Wales, England
CIF 2