INSIGHT U.K. LIMITED - 1992-04-07
Average Number of Employees
402023-01-01 ~ 2023-12-31
402021-11-01 ~ 2022-12-31
Intangible Assets
96,393 GBP2023-12-31
113,608 GBP2022-12-31
Property, Plant & Equipment
165,757 GBP2023-12-31
95,937 GBP2022-12-31
Fixed Assets
262,150 GBP2023-12-31
209,545 GBP2022-12-31
Total Inventories
2,398,600 GBP2023-12-31
1,925,664 GBP2022-12-31
Debtors
Current
1,547,262 GBP2023-12-31
385,810 GBP2022-12-31
Cash at bank and in hand
2,208,462 GBP2023-12-31
1,574,459 GBP2022-12-31
Current Assets
6,154,324 GBP2023-12-31
3,885,933 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,565,633 GBP2023-12-31
-777,961 GBP2022-12-31
Net Current Assets/Liabilities
3,588,691 GBP2023-12-31
3,107,972 GBP2022-12-31
Total Assets Less Current Liabilities
3,850,841 GBP2023-12-31
3,317,517 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-75,328 GBP2023-12-31
-75,328 GBP2022-12-31
Net Assets/Liabilities
3,663,743 GBP2023-12-31
3,166,189 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
3,663,643 GBP2023-12-31
3,166,089 GBP2022-12-31
Equity
3,663,743 GBP2023-12-31
3,166,189 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-01-01 ~ 2023-12-31
Motor vehicles
502023-01-01 ~ 2023-12-31
Furniture and fittings
252023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
167,390 GBP2023-12-31
148,770 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
184,542 GBP2023-12-31
111,525 GBP2022-12-31
Motor vehicles
101,434 GBP2023-12-31
160,009 GBP2022-12-31
Furniture and fittings
236,078 GBP2023-12-31
391,179 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
522,054 GBP2023-12-31
662,713 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-58,575 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-208,698 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-267,273 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
102,162 GBP2022-12-31
Motor vehicles
89,407 GBP2022-12-31
Furniture and fittings
375,207 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
566,776 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
9,030 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Owned/Freehold
14,651 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
19,921 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
43,602 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-45,383 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-208,698 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-254,081 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & 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 & Impairment
356,297 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
73,350 GBP2023-12-31
9,363 GBP2022-12-31
Motor vehicles
42,759 GBP2023-12-31
70,602 GBP2022-12-31
Furniture and fittings
49,648 GBP2023-12-31
15,972 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,339,171 GBP2023-12-31
261,818 GBP2022-12-31
Other Debtors
Current
22,846 GBP2023-12-31
10,191 GBP2022-12-31
Prepayments/Accrued Income
Current
114,328 GBP2023-12-31
79,425 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
70,917 GBP2023-12-31
32,928 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
1,448 GBP2022-12-31
Trade Creditors/Trade Payables
Current
549,535 GBP2023-12-31
563,533 GBP2022-12-31
Amounts owed to group undertakings
Current
1,812,621 GBP2023-12-31
Taxation/Social Security Payable
Current
64,082 GBP2023-12-31
78,095 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
139,395 GBP2023-12-31
136,333 GBP2022-12-31
Creditors
Current
2,565,633 GBP2023-12-31
777,961 GBP2022-12-31
Amounts owed to group undertakings
Non-current
75,328 GBP2023-12-31
75,328 GBP2022-12-31
Net Deferred Tax Liability/Asset
-35,770 GBP2023-12-31
1,448 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-37,218 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-35,770 GBP2023-12-31