W.C.S. (COMPUTER SERVICES) LIMITED - 2021-11-24
Average Number of Employees
02023-03-27 ~ 2024-03-24
Property, Plant & Equipment
1,329 GBP2024-03-24
Debtors
343,026 GBP2024-03-24
308,216 GBP2023-03-26
Cash at bank and in hand
7,880 GBP2024-03-24
1,909 GBP2023-03-26
Current Assets
350,906 GBP2024-03-24
310,125 GBP2023-03-26
Net Current Assets/Liabilities
195,555 GBP2024-03-24
182,329 GBP2023-03-26
Total Assets Less Current Liabilities
196,884 GBP2024-03-24
182,329 GBP2023-03-26
Creditors
Amounts falling due after one year
-6,359 GBP2024-03-24
-19,750 GBP2023-03-26
Net Assets/Liabilities
190,525 GBP2024-03-24
162,579 GBP2023-03-26
Equity
Called up share capital
100 GBP2024-03-24
100 GBP2023-03-26
Retained earnings (accumulated losses)
190,425 GBP2024-03-24
162,479 GBP2023-03-26
Equity
190,525 GBP2024-03-24
162,579 GBP2023-03-26
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-03-27 ~ 2024-03-24
Property, Plant & Equipment - Gross Cost
Land and buildings
7,744 GBP2024-03-24
7,744 GBP2023-03-26
Furniture and fittings
5,356 GBP2024-03-24
5,356 GBP2023-03-26
Property, Plant & Equipment - Gross Cost
14,872 GBP2024-03-24
13,100 GBP2023-03-26
Computers
1,772 GBP2024-03-24
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,744 GBP2024-03-24
7,744 GBP2023-03-26
Furniture and fittings
5,356 GBP2024-03-24
5,356 GBP2023-03-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,543 GBP2024-03-24
13,100 GBP2023-03-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
443 GBP2023-03-27 ~ 2024-03-24
Property, Plant & Equipment - Increase From Depreciation Charge for Year
443 GBP2023-03-27 ~ 2024-03-24
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
443 GBP2024-03-24
Property, Plant & Equipment
Computers
1,329 GBP2024-03-24
Trade Debtors/Trade Receivables
260,810 GBP2024-03-24
260,810 GBP2023-03-26
Other Debtors
82,216 GBP2024-03-24
47,406 GBP2023-03-26
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,695 GBP2024-03-24
Corporation Tax Payable
Amounts falling due within one year
44,206 GBP2024-03-24
33,796 GBP2023-03-26
Other Taxation & Social Security Payable
Amounts falling due within one year
3,632 GBP2024-03-24
20,000 GBP2023-03-26
Other Creditors
Amounts falling due within one year
100,818 GBP2024-03-24
74,000 GBP2023-03-26
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,359 GBP2024-03-24
19,750 GBP2023-03-26