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
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
1,346,035 GBP2024-11-30
1,376,415 GBP2023-11-30
Total Inventories
13,899 GBP2024-11-30
84,367 GBP2023-11-30
Debtors
393,692 GBP2024-11-30
307,042 GBP2023-11-30
Cash at bank and in hand
732,602 GBP2024-11-30
1,099,406 GBP2023-11-30
Current Assets
1,140,193 GBP2024-11-30
1,490,815 GBP2023-11-30
Creditors
Current
253,814 GBP2024-11-30
651,467 GBP2023-11-30
Net Current Assets/Liabilities
886,379 GBP2024-11-30
839,348 GBP2023-11-30
Total Assets Less Current Liabilities
2,232,414 GBP2024-11-30
2,215,763 GBP2023-11-30
Net Assets/Liabilities
2,231,651 GBP2024-11-30
2,215,000 GBP2023-11-30
Equity
Called up share capital
101,000 GBP2024-11-30
101,000 GBP2023-11-30
Retained earnings (accumulated losses)
2,130,651 GBP2024-11-30
2,114,000 GBP2023-11-30
Equity
2,231,651 GBP2024-11-30
2,215,000 GBP2023-11-30
Average Number of Employees
162023-12-01 ~ 2024-11-30
152022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,242,100 GBP2024-11-30
1,242,100 GBP2023-11-30
Plant and equipment
243,126 GBP2024-11-30
238,861 GBP2023-11-30
Furniture and fittings
281,685 GBP2024-11-30
281,685 GBP2023-11-30
Motor vehicles
48,733 GBP2024-11-30
48,733 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,815,644 GBP2024-11-30
1,811,379 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
236,039 GBP2024-11-30
233,676 GBP2023-11-30
Furniture and fittings
184,837 GBP2024-11-30
152,555 GBP2023-11-30
Motor vehicles
48,733 GBP2024-11-30
48,733 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
469,609 GBP2024-11-30
434,964 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,363 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
32,282 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,645 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
1,242,100 GBP2024-11-30
1,242,100 GBP2023-11-30
Plant and equipment
7,087 GBP2024-11-30
5,185 GBP2023-11-30
Furniture and fittings
96,848 GBP2024-11-30
129,130 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
324,908 GBP2024-11-30
283,578 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
68,784 GBP2024-11-30
23,464 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
393,692 GBP2024-11-30
307,042 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
35,318 GBP2023-11-30
Trade Creditors/Trade Payables
Current
154,886 GBP2024-11-30
192,952 GBP2023-11-30
Other Taxation & Social Security Payable
Current
57,610 GBP2024-11-30
388,905 GBP2023-11-30
Other Creditors
Current
41,318 GBP2024-11-30
34,292 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-11-30
Related profiles found in government register
AXIA COMPUTER SYSTEMS LIMITED
InfoRegistered 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 0AXIA COMPUTER SYSTEMS LIMTED
SRegistered number 02969346

Axia House, 111 St. Albans Road, Watford, Hertfordshire, England, WD17 1UH
CIF 1 AXIA COMPUTER SYSTEMS LIMTED
SRegistered number 02969346

Axia House, 111 St. Albans Road, Watford, England, WD17 1UH
Limited in Companies House, United Kingdom
CIF 2