NIDOM LIMITED
Previous names
BOWLES CONSULTING LIMITED - 2017-01-23
BOWLES ENTERPRISES LIMITED - 1996-04-16
Standard Industrial Classification
62020 - Information Technology Consultancy Activities
70229 - Management Consultancy Activities Other Than Financial Management
62012 - Business And Domestic Software Development
Brief company account
Property, Plant & Equipment
84,809 GBP2024-09-30
107,926 GBP2023-09-30
Fixed Assets
84,809 GBP2024-09-30
107,926 GBP2023-09-30
Debtors
209,432 GBP2024-09-30
204,197 GBP2023-09-30
Current assets - Investments
571,194 GBP2024-09-30
571,194 GBP2023-09-30
Cash at bank and in hand
26 GBP2024-09-30
462 GBP2023-09-30
Current Assets
780,652 GBP2024-09-30
775,853 GBP2023-09-30
Creditors
-256,358 GBP2024-09-30
-227,778 GBP2023-09-30
Net Current Assets/Liabilities
524,294 GBP2024-09-30
548,075 GBP2023-09-30
Total Assets Less Current Liabilities
609,103 GBP2024-09-30
656,001 GBP2023-09-30
Creditors
Non-current
-36,052 GBP2024-09-30
-122,919 GBP2023-09-30
Net Assets/Liabilities
573,051 GBP2024-09-30
533,082 GBP2023-09-30
Equity
Called up share capital
51 GBP2024-09-30
51 GBP2023-09-30
Retained earnings (accumulated losses)
573,000 GBP2024-09-30
533,031 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
493 GBP2024-09-30
493 GBP2023-09-30
Motor vehicles
210,330 GBP2024-09-30
210,330 GBP2023-09-30
Furniture and fittings
2,734 GBP2024-09-30
2,560 GBP2023-09-30
Computers
36,942 GBP2024-09-30
36,942 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
250,499 GBP2024-09-30
250,325 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
383 GBP2024-09-30
383 GBP2023-09-30
Motor vehicles
129,270 GBP2024-09-30
108,124 GBP2023-09-30
Furniture and fittings
1,647 GBP2024-09-30
1,226 GBP2023-09-30
Computers
34,390 GBP2024-09-30
32,666 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
165,690 GBP2024-09-30
142,399 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
21,146 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
421 GBP2023-10-01 ~ 2024-09-30
Computers
1,724 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,291 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
110 GBP2024-09-30
110 GBP2023-09-30
Motor vehicles
81,060 GBP2024-09-30
102,206 GBP2023-09-30
Furniture and fittings
1,087 GBP2024-09-30
1,334 GBP2023-09-30
Computers
2,552 GBP2024-09-30
4,276 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
151 GBP2024-09-30
1,015 GBP2023-09-30
Prepayments/Accrued Income
Current
-31,997 GBP2024-09-30
-13,373 GBP2023-09-30
Other Debtors
Current
241,278 GBP2024-09-30
216,555 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
54,792 GBP2023-09-30
Trade Creditors/Trade Payables
Current
13,804 GBP2024-09-30
13,877 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
105,917 GBP2024-09-30
38,766 GBP2023-09-30
Other Remaining Borrowings
Current
28,704 GBP2024-09-30
10,711 GBP2023-09-30
Corporation Tax Payable
Current
57,840 GBP2024-09-30
33,356 GBP2023-09-30
Other Taxation & Social Security Payable
Current
635 GBP2024-09-30
2,182 GBP2023-09-30
Amount of value-added tax that is payable
Current
22,024 GBP2024-09-30
19,935 GBP2023-09-30
Other Creditors
Current
4 GBP2023-09-30
Amounts owed to directors
Current
27,338 GBP2024-09-30
53,926 GBP2023-09-30
Creditors
Current
256,358 GBP2024-09-30
227,778 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
36,052 GBP2024-09-30
122,919 GBP2023-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
54,792 GBP2023-09-30
NIDOM LIMITED
InfoBOWLES CONSULTING LIMITED - 2017-01-23
BOWLES ENTERPRISES LIMITED - 2017-01-23
Registered number 02851043
4 Fairfield Avenue, Upminster RM14 3AY
PRIVATE LIMITED COMPANY incorporated on 1993-09-07 (32 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-07
CIF 0