DIALAFAX LTD. - 1993-03-16
EUROFAX COMMUNICATIONS LTD. - 2000-01-14
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
31,108 GBP2024-05-31
36,818 GBP2023-05-31
Debtors
Current
478,369 GBP2024-05-31
836,617 GBP2023-05-31
Cash at bank and in hand
558,156 GBP2024-05-31
638,482 GBP2023-05-31
Current Assets
1,036,525 GBP2024-05-31
1,475,099 GBP2023-05-31
Creditors
Current
408,163 GBP2024-05-31
924,733 GBP2023-05-31
Net Current Assets/Liabilities
628,362 GBP2024-05-31
550,366 GBP2023-05-31
Total Assets Less Current Liabilities
659,470 GBP2024-05-31
587,184 GBP2023-05-31
Equity
Called up share capital
50 GBP2024-05-31
50 GBP2023-05-31
Share premium
32,414 GBP2024-05-31
32,414 GBP2023-05-31
Capital redemption reserve
150 GBP2024-05-31
150 GBP2023-05-31
Retained earnings (accumulated losses)
626,856 GBP2024-05-31
554,570 GBP2023-05-31
Equity
659,470 GBP2024-05-31
587,184 GBP2023-05-31
Average Number of Employees
112023-06-01 ~ 2024-05-31
122022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,533 GBP2023-05-31
Plant and equipment
707,911 GBP2024-05-31
703,914 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
707,911 GBP2024-05-31
706,447 GBP2023-05-31
Property, Plant & Equipment - Disposals
Land and buildings
-2,533 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-2,533 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,533 GBP2023-05-31
Plant and equipment
676,803 GBP2024-05-31
667,096 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
676,803 GBP2024-05-31
669,629 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,707 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,707 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-2,533 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,533 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
31,108 GBP2024-05-31
36,818 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
211,326 GBP2024-05-31
Current, Amounts falling due within one year
248,837 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
267,043 GBP2024-05-31
Current, Amounts falling due within one year
587,780 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
478,369 GBP2024-05-31
Current, Amounts falling due within one year
836,617 GBP2023-05-31
Trade Creditors/Trade Payables
Current
149,308 GBP2024-05-31
146,734 GBP2023-05-31
Other Taxation & Social Security Payable
Current
146,780 GBP2024-05-31
145,205 GBP2023-05-31
Other Creditors
Current
112,075 GBP2024-05-31
632,794 GBP2023-05-31