INSIGHT U.K. LIMITED - 1992-04-07
Average Number of Employees
452024-01-01 ~ 2024-12-31
402023-01-01 ~ 2023-12-31
Intangible Assets
62,037 GBP2024-12-31
96,393 GBP2023-12-31
Property, Plant & Equipment
215,945 GBP2024-12-31
165,757 GBP2023-12-31
Fixed Assets
277,982 GBP2024-12-31
262,150 GBP2023-12-31
Total Inventories
2,518,852 GBP2024-12-31
2,398,600 GBP2023-12-31
Debtors
Current
1,212,623 GBP2024-12-31
1,547,262 GBP2023-12-31
Cash at bank and in hand
801,975 GBP2024-12-31
2,208,462 GBP2023-12-31
Current Assets
4,533,450 GBP2024-12-31
6,154,324 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-592,223 GBP2024-12-31
Net Current Assets/Liabilities
3,941,227 GBP2024-12-31
3,588,691 GBP2023-12-31
Total Assets Less Current Liabilities
4,219,209 GBP2024-12-31
3,850,841 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-75,328 GBP2023-12-31
Net Assets/Liabilities
4,025,034 GBP2024-12-31
3,663,743 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
4,024,934 GBP2024-12-31
3,663,643 GBP2023-12-31
Equity
4,025,034 GBP2024-12-31
3,663,743 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-01-01 ~ 2024-12-31
Motor vehicles
502024-01-01 ~ 2024-12-31
Furniture and fittings
252024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Computer software
167,390 GBP2024-12-31
167,390 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
212,854 GBP2024-12-31
184,542 GBP2023-12-31
Motor vehicles
101,838 GBP2024-12-31
101,434 GBP2023-12-31
Furniture and fittings
271,544 GBP2024-12-31
236,078 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
586,236 GBP2024-12-31
522,054 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-663 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-9,200 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-45,726 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-55,589 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
111,192 GBP2023-12-31
Motor vehicles
58,675 GBP2023-12-31
Furniture and fittings
186,430 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
356,297 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
69,583 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-663 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-9,200 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-45,726 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-55,589 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
133,072 GBP2024-12-31
Motor vehicles
65,680 GBP2024-12-31
Furniture and fittings
171,539 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
370,291 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
79,782 GBP2024-12-31
73,350 GBP2023-12-31
Motor vehicles
36,158 GBP2024-12-31
42,759 GBP2023-12-31
Furniture and fittings
100,005 GBP2024-12-31
49,648 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
871,921 GBP2024-12-31
1,339,171 GBP2023-12-31
Other Debtors
Current
38,863 GBP2024-12-31
22,846 GBP2023-12-31
Prepayments/Accrued Income
Current
182,915 GBP2024-12-31
114,328 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
118,924 GBP2024-12-31
70,917 GBP2023-12-31
Trade Creditors/Trade Payables
Current
198,225 GBP2024-12-31
549,535 GBP2023-12-31
Amounts owed to group undertakings
Current
145,061 GBP2024-12-31
1,812,621 GBP2023-12-31
Taxation/Social Security Payable
Current
158,860 GBP2024-12-31
64,082 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
90,077 GBP2024-12-31
139,395 GBP2023-12-31
Creditors
Current
592,223 GBP2024-12-31
2,565,633 GBP2023-12-31
Amounts owed to group undertakings
Non-current
75,328 GBP2024-12-31
75,328 GBP2023-12-31
Net Deferred Tax Liability/Asset
-42,847 GBP2024-12-31
-35,770 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-7,077 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-42,847 GBP2024-12-31
-35,770 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31