FABRIC IT LTD
Previous names
DELTA COMTECH LIMITED - 2020-07-17
JOLAH COMPUTING LIMITED - 1993-02-19
Standard Industrial Classification
62020 - Information Technology Consultancy Activities
62030 - Computer Facilities Management Activities
62090 - Other Information Technology Service Activities
95110 - Repair Of Computers And Peripheral Equipment
Brief company account
Average Number of Employees
262023-01-01 ~ 2023-12-31
252022-01-01 ~ 2022-12-31
Intangible Assets
19,500 GBP2023-12-31
25,167 GBP2022-12-31
Property, Plant & Equipment
9,511 GBP2023-12-31
11,947 GBP2022-12-31
Fixed Assets
29,011 GBP2023-12-31
37,114 GBP2022-12-31
Total Inventories
6,081 GBP2023-12-31
3,985 GBP2022-12-31
Debtors
Current
1,778,674 GBP2023-12-31
1,405,749 GBP2022-12-31
Cash at bank and in hand
163,651 GBP2023-12-31
191,047 GBP2022-12-31
Current Assets
1,948,406 GBP2023-12-31
1,600,781 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-314,020 GBP2023-12-31
-355,025 GBP2022-12-31
Net Current Assets/Liabilities
1,634,386 GBP2023-12-31
1,245,756 GBP2022-12-31
Total Assets Less Current Liabilities
1,663,397 GBP2023-12-31
1,282,870 GBP2022-12-31
Net Assets/Liabilities
1,656,144 GBP2023-12-31
1,274,194 GBP2022-12-31
Equity
Called up share capital
82 GBP2023-12-31
82 GBP2022-12-31
Capital redemption reserve
66 GBP2023-12-31
66 GBP2022-12-31
Retained earnings (accumulated losses)
1,655,996 GBP2023-12-31
1,274,046 GBP2022-12-31
Equity
1,656,144 GBP2023-12-31
1,274,194 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
63,684 GBP2023-12-31
58,898 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
46,951 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
7,222 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
54,173 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
9,511 GBP2023-12-31
11,947 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
561,645 GBP2023-12-31
532,461 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
867,466 GBP2023-12-31
534,642 GBP2022-12-31
Other Debtors
Current
6,963 GBP2023-12-31
9,716 GBP2022-12-31
Prepayments/Accrued Income
Current
342,600 GBP2023-12-31
328,930 GBP2022-12-31
Trade Creditors/Trade Payables
Current
67,455 GBP2023-12-31
125,414 GBP2022-12-31
Corporation Tax Payable
Current
19,700 GBP2022-12-31
Taxation/Social Security Payable
Current
115,678 GBP2023-12-31
95,684 GBP2022-12-31
Other Creditors
Current
121,681 GBP2023-12-31
101,011 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
9,206 GBP2023-12-31
13,216 GBP2022-12-31
Creditors
Current
314,020 GBP2023-12-31
355,025 GBP2022-12-31
FABRIC IT LTD
InfoDELTA COMTECH LIMITED - 2020-07-17
JOLAH COMPUTING LIMITED - 1993-02-19
Registered number 02756572
Kilby House, Liverpool Innovation Park, Liverpool L7 9NJ
Private Limited Company incorporated on 1992-10-16 (32 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-16
CIF 0