STAK TRADING COMPUTER SERVICES LIMITED
Standard Industrial Classification
26200 - Manufacture Of Computers And Peripheral Equipment
33190 - Repair Of Other Equipment
46510 - Wholesale Of Computers, Computer Peripheral Equipment And Software
47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
Brief company account
Property, Plant & Equipment
9,862 GBP2022-03-31
11,391 GBP2021-03-31
Fixed Assets
9,862 GBP2022-03-31
11,391 GBP2021-03-31
Total Inventories
1,000 GBP2022-03-31
5,000 GBP2021-03-31
Debtors
8,096 GBP2022-03-31
11,103 GBP2021-03-31
Cash at bank and in hand
5,970 GBP2022-03-31
4,782 GBP2021-03-31
Current Assets
15,066 GBP2022-03-31
20,885 GBP2021-03-31
Creditors
Current
87,790 GBP2022-03-31
86,500 GBP2021-03-31
Net Current Assets/Liabilities
-72,724 GBP2022-03-31
-65,615 GBP2021-03-31
Total Assets Less Current Liabilities
-62,862 GBP2022-03-31
-54,224 GBP2021-03-31
Creditors
Non-current
17,000 GBP2022-03-31
20,000 GBP2021-03-31
Net Assets/Liabilities
-79,862 GBP2022-03-31
-74,224 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
-79,962 GBP2022-03-31
-74,324 GBP2021-03-31
Equity
-79,862 GBP2022-03-31
-74,224 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
171,992 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
171,992 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
24,728 GBP2021-03-31
Plant and equipment
93,857 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
118,585 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
24,728 GBP2022-03-31
24,294 GBP2021-03-31
Plant and equipment
83,995 GBP2022-03-31
82,900 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,723 GBP2022-03-31
107,194 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
434 GBP2021-04-01 ~ 2022-03-31
Plant and equipment
1,095 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,529 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
9,862 GBP2022-03-31
10,957 GBP2021-03-31
Land and buildings
434 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,096 GBP2022-03-31
11,103 GBP2021-03-31
Trade Creditors/Trade Payables
Current
1,404 GBP2022-03-31
1,288 GBP2021-03-31
Other Taxation & Social Security Payable
Current
870 GBP2021-03-31
Other Creditors
Current
86,386 GBP2022-03-31
84,342 GBP2021-03-31
Bank Borrowings/Overdrafts
Non-current
17,000 GBP2022-03-31
20,000 GBP2021-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,384 GBP2022-03-31
2,820 GBP2021-03-31