Property, Plant & Equipment
19,343 GBP2025-06-30
40,267 GBP2024-06-30
Fixed Assets - Investments
150,550 GBP2025-06-30
150,550 GBP2024-06-30
Fixed Assets
169,893 GBP2025-06-30
190,817 GBP2024-06-30
Debtors
4,574,137 GBP2025-06-30
3,714,727 GBP2024-06-30
Cash at bank and in hand
6,875 GBP2025-06-30
15,146 GBP2024-06-30
Current Assets
4,670,219 GBP2025-06-30
4,085,747 GBP2024-06-30
Net Current Assets/Liabilities
-222,025 GBP2025-06-30
-9,894 GBP2024-06-30
Total Assets Less Current Liabilities
-52,132 GBP2025-06-30
180,923 GBP2024-06-30
Net Assets/Liabilities
-55,571 GBP2025-06-30
179,653 GBP2024-06-30
Equity
Called up share capital
60,000 GBP2025-06-30
60,000 GBP2024-06-30
Share premium
132,601 GBP2025-06-30
132,601 GBP2024-06-30
Retained earnings (accumulated losses)
-248,172 GBP2025-06-30
-12,948 GBP2024-06-30
Equity
-55,571 GBP2025-06-30
179,653 GBP2024-06-30
Average Number of Employees
82024-07-01 ~ 2025-06-30
102023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
149,127 GBP2024-06-30
Other
189,251 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
338,378 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
130,915 GBP2025-06-30
116,002 GBP2024-06-30
Other
188,120 GBP2025-06-30
182,109 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
319,035 GBP2025-06-30
298,111 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,913 GBP2024-07-01 ~ 2025-06-30
Other
6,011 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,924 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
18,212 GBP2025-06-30
33,125 GBP2024-06-30
Other
1,131 GBP2025-06-30
7,142 GBP2024-06-30
Investments in group undertakings and participating interests
150,550 GBP2025-06-30
150,550 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
242,466 GBP2025-06-30
486,426 GBP2024-06-30
Other Debtors
Amounts falling due within one year
4,331,671 GBP2025-06-30
3,228,301 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
4,574,137 GBP2025-06-30
3,714,727 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
22 GBP2025-06-30
0 GBP2024-06-30
Trade Creditors/Trade Payables
Current
165,043 GBP2025-06-30
190,153 GBP2024-06-30
Amounts owed to group undertakings
Current
148,832 GBP2025-06-30
148,832 GBP2024-06-30
Corporation Tax Payable
Current
0 GBP2025-06-30
1,016 GBP2024-06-30
Other Taxation & Social Security Payable
Current
22,124 GBP2025-06-30
26,657 GBP2024-06-30
Other Creditors
Current
4,556,223 GBP2025-06-30
3,728,983 GBP2024-06-30
Creditors
Current
4,892,244 GBP2025-06-30
4,095,641 GBP2024-06-30
COMPUTER REMARKETING SERVICES LIMITED
InfoCOS REMARKETING (UK) LIMITED - 2004-05-27
C.O.S. COMPUTER SYSTEMS LIMITED - 2004-05-27
MARCOSAG LIMITED - 2004-05-27
Registered number 014944522 Maryland Road, Tongwell, Milton Keynes MK15 8HF
PRIVATE LIMITED COMPANY incorporated on 1980-04-30 (46 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-30
CIF 0COMPUTER REMARKETING SERVICES LIMITED
SRegistered number 01494452
2, Maryland Road, Tongwell, Milton Keynes, England, MK15 8HF
Limited Company in England & Wales
CIF 1