Property, Plant & Equipment
37,664 GBP2025-03-31
42,244 GBP2024-03-31
Debtors
839,034 GBP2025-03-31
875,146 GBP2024-03-31
Cash at bank and in hand
157,258 GBP2025-03-31
203,206 GBP2024-03-31
Current Assets
1,049,981 GBP2025-03-31
1,129,541 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-910,987 GBP2024-03-31
Net Current Assets/Liabilities
135,296 GBP2025-03-31
218,554 GBP2024-03-31
Total Assets Less Current Liabilities
172,960 GBP2025-03-31
260,798 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-45,147 GBP2025-03-31
Net Assets/Liabilities
127,813 GBP2025-03-31
135,074 GBP2024-03-31
Equity
Called up share capital
7,526 GBP2025-03-31
7,526 GBP2024-03-31
Share premium
674 GBP2025-03-31
674 GBP2024-03-31
Capital redemption reserve
12,628 GBP2025-03-31
12,628 GBP2024-03-31
Retained earnings (accumulated losses)
106,985 GBP2025-03-31
114,246 GBP2024-03-31
Equity
127,813 GBP2025-03-31
135,074 GBP2024-03-31
Average Number of Employees
282024-04-01 ~ 2025-03-31
262023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
12,412 GBP2025-03-31
12,412 GBP2024-03-31
Other
431,186 GBP2025-03-31
426,634 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
443,598 GBP2025-03-31
439,046 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,412 GBP2025-03-31
12,412 GBP2024-03-31
Other
393,522 GBP2025-03-31
384,390 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
405,934 GBP2025-03-31
396,802 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
9,132 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,132 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
37,664 GBP2025-03-31
42,244 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
459,474 GBP2025-03-31
493,927 GBP2024-03-31
Other Debtors
Amounts falling due within one year
379,560 GBP2025-03-31
381,219 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
839,034 GBP2025-03-31
Current, Amounts falling due within one year
875,146 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
250,896 GBP2025-03-31
233,894 GBP2024-03-31
Trade Creditors/Trade Payables
Current
118,797 GBP2025-03-31
96,543 GBP2024-03-31
Corporation Tax Payable
Current
78,860 GBP2025-03-31
56,607 GBP2024-03-31
Other Taxation & Social Security Payable
Current
130,729 GBP2025-03-31
122,981 GBP2024-03-31
Other Creditors
Current
335,403 GBP2025-03-31
400,962 GBP2024-03-31
Creditors
Current
914,685 GBP2025-03-31
910,987 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
45,147 GBP2025-03-31
125,724 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7,500 shares2025-03-31
7,500 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2025-03-31
25 shares2024-03-31
Par Value of Share
Class 3 ordinary share
10 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2025-03-31
10 shares2024-03-31
Equity
Called up share capital
7,526 GBP2025-03-31
7,526 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
206,865 GBP2025-03-31
316,186 GBP2024-03-31
C.I.B. LIMITED
InfoMETROPOST LIMITED - 1984-11-29
Registered number 01859472Kings Parade, Lower Coombe Street, Croydon CR0 1AA
PRIVATE LIMITED COMPANY incorporated on 1984-10-30 (41 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-13
CIF 0I B C
SRegistered number missing
Suite 5, Brogdale Farm, Brogdale Road, Faversham, Kent, ME13 8XZ
CIF 1 CIF 2 CIF 3 I B C
SRegistered number missing
Suite 5, Brogdale Farm, Brogdale Road, Faversham, Kent, ME13 8XZ
CIF 4 CIF 5 CIF 6 CIF 7 I B C
SRegistered number missing
Suite 5 Brogdale Horticultural Trust, Brogdale Road, Faversham, Kent, ME13 8XZ
CIF 8 CIF 9 CIF 10 CIF 11 CIF 12 CIF 13 CIF 14 CIF 15 I B C
SRegistered number missing
Unit C3, Knights Park Industrial Estate, Knight Road, Rochester, Kent, England, ME2 2LS
CIF 16 I B C
SRegistered number 03952253
Suite 5, Brogdale Farm, Brogdale Road, Faversham, Kent, United Kingdom, ME13 8XZ
REGISTERED OFFICE
CIF 17 I B C
SRegistered number 05058223
Suite 5, Brogdale Farm, Brogdale Road, Faversham, Kent, United Kingdom, ME13 8XZ
OCKLEY MEAD
CIF 18