Property, Plant & Equipment
44,150 GBP2025-03-31
54,426 GBP2024-03-31
Fixed Assets - Investments
61,961 GBP2025-03-31
61,961 GBP2024-03-31
Fixed Assets
106,111 GBP2025-03-31
116,387 GBP2024-03-31
Total Inventories
199,933 GBP2025-03-31
273,261 GBP2024-03-31
Debtors
534,499 GBP2025-03-31
447,956 GBP2024-03-31
Cash at bank and in hand
224,528 GBP2025-03-31
175,496 GBP2024-03-31
Current Assets
958,960 GBP2025-03-31
896,713 GBP2024-03-31
Creditors
Current
877,832 GBP2025-03-31
799,658 GBP2024-03-31
Net Current Assets/Liabilities
81,128 GBP2025-03-31
97,055 GBP2024-03-31
Total Assets Less Current Liabilities
187,239 GBP2025-03-31
213,442 GBP2024-03-31
Net Assets/Liabilities
178,723 GBP2025-03-31
202,973 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Share premium
5,950 GBP2025-03-31
5,950 GBP2024-03-31
Retained earnings (accumulated losses)
171,773 GBP2025-03-31
196,023 GBP2024-03-31
Equity
178,723 GBP2025-03-31
202,973 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
191,407 GBP2025-03-31
190,157 GBP2024-03-31
Furniture and fittings
48,901 GBP2025-03-31
48,901 GBP2024-03-31
Motor vehicles
47,418 GBP2025-03-31
47,418 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
287,726 GBP2025-03-31
286,476 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
174,445 GBP2025-03-31
171,552 GBP2024-03-31
Furniture and fittings
46,163 GBP2025-03-31
45,680 GBP2024-03-31
Motor vehicles
22,968 GBP2025-03-31
14,818 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
243,576 GBP2025-03-31
232,050 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,893 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
483 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
8,150 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,526 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
16,962 GBP2025-03-31
18,605 GBP2024-03-31
Furniture and fittings
2,738 GBP2025-03-31
3,221 GBP2024-03-31
Motor vehicles
24,450 GBP2025-03-31
32,600 GBP2024-03-31
Value of work in progress
199,933 GBP2025-03-31
273,261 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
318,942 GBP2025-03-31
220,496 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
165,600 GBP2025-03-31
146,520 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
49,957 GBP2025-03-31
80,940 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
534,499 GBP2025-03-31
447,956 GBP2024-03-31
Trade Creditors/Trade Payables
Current
66,620 GBP2025-03-31
89,898 GBP2024-03-31
Other Taxation & Social Security Payable
Current
92,397 GBP2025-03-31
48,538 GBP2024-03-31
Other Creditors
Current
718,815 GBP2025-03-31
661,222 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
8,516 GBP2025-03-31
10,469 GBP2024-03-31
CREATIVE BUSINESS SYSTEMS LIMITED
InfoWASON MICROCHIP LIMITED - 1996-10-07
Registered number 0156711256a London Road, Apsley, Hemel Hempstead, Hertfordshire HP3 9SB
PRIVATE LIMITED COMPANY incorporated on 1981-06-10 (44 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-30
CIF 0CREATIVE BUSINESS SYSTEMS LIMITED
SRegistered number 01567112
56a, London Road, Apsley, Hemel Hempstead, Herts, England, HP3 9SB
Limited Company in England
CIF 1