FABRIC IT LTD
Previous names
JOLAH COMPUTING LIMITED - 1993-02-19
DELTA COMTECH LIMITED - 2020-07-17
Standard Industrial Classification
62090 - Other Information Technology Service Activities
62030 - Computer Facilities Management Activities
95110 - Repair Of Computers And Peripheral Equipment
62020 - Information Technology Consultancy Activities
Brief company account
Average Number of Employees
02024-01-01 ~ 2024-12-31
262023-01-01 ~ 2023-12-31
Intangible Assets
12,500 GBP2024-12-31
19,500 GBP2023-12-31
Property, Plant & Equipment
3,653 GBP2024-12-31
9,511 GBP2023-12-31
Fixed Assets
16,153 GBP2024-12-31
29,011 GBP2023-12-31
Total Inventories
6,081 GBP2023-12-31
Debtors
Current
2,147,399 GBP2024-12-31
1,778,674 GBP2023-12-31
Cash at bank and in hand
52,042 GBP2024-12-31
163,651 GBP2023-12-31
Current Assets
2,199,441 GBP2024-12-31
1,948,406 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-289,115 GBP2024-12-31
-314,020 GBP2023-12-31
Net Current Assets/Liabilities
1,910,326 GBP2024-12-31
1,634,386 GBP2023-12-31
Total Assets Less Current Liabilities
1,926,479 GBP2024-12-31
1,663,397 GBP2023-12-31
Net Assets/Liabilities
1,925,566 GBP2024-12-31
1,656,144 GBP2023-12-31
Equity
Called up share capital
82 GBP2024-12-31
82 GBP2023-12-31
Capital redemption reserve
66 GBP2024-12-31
66 GBP2023-12-31
Retained earnings (accumulated losses)
1,925,418 GBP2024-12-31
1,655,996 GBP2023-12-31
Equity
1,925,566 GBP2024-12-31
1,656,144 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
63,684 GBP2024-12-31
63,684 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
54,173 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
5,858 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
60,031 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
3,653 GBP2024-12-31
9,511 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
660,826 GBP2024-12-31
561,645 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,055,351 GBP2024-12-31
867,466 GBP2023-12-31
Other Debtors
Current
10,000 GBP2024-12-31
6,963 GBP2023-12-31
Prepayments/Accrued Income
Current
421,222 GBP2024-12-31
342,600 GBP2023-12-31
Trade Creditors/Trade Payables
Current
304 GBP2024-12-31
67,455 GBP2023-12-31
Taxation/Social Security Payable
Current
128,500 GBP2024-12-31
115,678 GBP2023-12-31
Other Creditors
Current
125,210 GBP2024-12-31
121,681 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
35,101 GBP2024-12-31
9,206 GBP2023-12-31
Creditors
Current
289,115 GBP2024-12-31
314,020 GBP2023-12-31
FABRIC IT LTD
InfoJOLAH COMPUTING LIMITED - 1993-02-19
DELTA COMTECH LIMITED - 1993-02-19
Registered number 02756572
Kilby House, Liverpool Innovation Park, Liverpool L7 9NJ
PRIVATE LIMITED COMPANY incorporated on 1992-10-16 (33 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2024-10-16
CIF 0