AXIA COMPUTER SYSTEMS LIMITED
Standard Industrial Classification 95110 - Repair Of Computers And Peripheral Equipment
62090 - Other Information Technology Service Activities
47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
62020 - Information Technology Consultancy Activities
Brief company account Par Value of Share Class 1 ordinary share
1 2023-12-01 ~ 2024-11-30
Property, Plant & Equipment 1,346,035 GBP 2024-11-30
1,376,415 GBP 2023-11-30
Total Inventories 13,899 GBP 2024-11-30
84,367 GBP 2023-11-30
Debtors 393,692 GBP 2024-11-30
307,042 GBP 2023-11-30
Cash at bank and in hand 732,602 GBP 2024-11-30
1,099,406 GBP 2023-11-30
Current Assets 1,140,193 GBP 2024-11-30
1,490,815 GBP 2023-11-30
Creditors Current
253,814 GBP 2024-11-30
651,467 GBP 2023-11-30
Net Current Assets/Liabilities 886,379 GBP 2024-11-30
839,348 GBP 2023-11-30
Total Assets Less Current Liabilities 2,232,414 GBP 2024-11-30
2,215,763 GBP 2023-11-30
Net Assets/Liabilities 2,231,651 GBP 2024-11-30
2,215,000 GBP 2023-11-30
Equity Called up share capital
101,000 GBP 2024-11-30
101,000 GBP 2023-11-30
Retained earnings (accumulated losses)
2,130,651 GBP 2024-11-30
2,114,000 GBP 2023-11-30
Equity 2,231,651 GBP 2024-11-30
2,215,000 GBP 2023-11-30
Average Number of Employees 16 2023-12-01 ~ 2024-11-30
15 2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost Land and buildings
1,242,100 GBP 2024-11-30
1,242,100 GBP 2023-11-30
Plant and equipment
243,126 GBP 2024-11-30
238,861 GBP 2023-11-30
Furniture and fittings
281,685 GBP 2024-11-30
281,685 GBP 2023-11-30
Motor vehicles
48,733 GBP 2024-11-30
48,733 GBP 2023-11-30
Property, Plant & Equipment - Gross Cost 1,815,644 GBP 2024-11-30
1,811,379 GBP 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
236,039 GBP 2024-11-30
233,676 GBP 2023-11-30
Furniture and fittings
184,837 GBP 2024-11-30
152,555 GBP 2023-11-30
Motor vehicles
48,733 GBP 2024-11-30
48,733 GBP 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 469,609 GBP 2024-11-30
434,964 GBP 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
2,363 GBP 2023-12-01 ~ 2024-11-30
Furniture and fittings
32,282 GBP 2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 34,645 GBP 2023-12-01 ~ 2024-11-30
Property, Plant & Equipment Land and buildings
1,242,100 GBP 2024-11-30
1,242,100 GBP 2023-11-30
Plant and equipment
7,087 GBP 2024-11-30
5,185 GBP 2023-11-30
Furniture and fittings
96,848 GBP 2024-11-30
129,130 GBP 2023-11-30
Trade Debtors/Trade Receivables Current, Amounts falling due within one year
324,908 GBP 2024-11-30
283,578 GBP 2023-11-30
Other Debtors Current, Amounts falling due within one year
68,784 GBP 2024-11-30
23,464 GBP 2023-11-30
Debtors Current, Amounts falling due within one year
393,692 GBP 2024-11-30
307,042 GBP 2023-11-30
Bank Borrowings/Overdrafts Current
35,318 GBP 2023-11-30
Trade Creditors/Trade Payables Current
154,886 GBP 2024-11-30
192,952 GBP 2023-11-30
Other Taxation & Social Security Payable Current
57,610 GBP 2024-11-30
388,905 GBP 2023-11-30
Other Creditors Current
41,318 GBP 2024-11-30
34,292 GBP 2023-11-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100,000 shares 2024-11-30
Related profiles found in government register
AXIA COMPUTER SYSTEMS LIMITED Info Registered number 02969346 3 Castlegate, Grantham NG31 6SF
PRIVATE LIMITED COMPANY incorporated on 1994-09-19 (31 years 4 months). The company status is Active .
The last date of confirmation statement was made at 2024-11-30
CIF 0
AXIA COMPUTER SYSTEMS LIMTED S Registered number 02969346
Axia House, 111 St. Albans Road, Watford, Hertfordshire, England, WD17 1UH
CIF 1
AXIA COMPUTER SYSTEMS LIMTED S Registered number 02969346
Axia House, 111 St. Albans Road, Watford, England, WD17 1UH
Limited in Companies House, United Kingdom
CIF 2