Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment
848,197 GBP2024-06-30
858,613 GBP2023-06-30
Fixed Assets - Investments
4 GBP2024-06-30
4 GBP2023-06-30
Fixed Assets
848,201 GBP2024-06-30
858,617 GBP2023-06-30
Debtors
475,775 GBP2024-06-30
291,856 GBP2023-06-30
Cash at bank and in hand
12,617 GBP2024-06-30
12,453 GBP2023-06-30
Current Assets
488,392 GBP2024-06-30
304,309 GBP2023-06-30
Creditors
Current
215,736 GBP2024-06-30
244,632 GBP2023-06-30
Net Current Assets/Liabilities
272,656 GBP2024-06-30
59,677 GBP2023-06-30
Total Assets Less Current Liabilities
1,120,857 GBP2024-06-30
918,294 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
1,120,757 GBP2024-06-30
918,194 GBP2023-06-30
Equity
1,120,857 GBP2024-06-30
918,294 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
10,416 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Short leasehold
858,613 GBP2023-06-30
Investments in Group Undertakings
Cost valuation
4 GBP2023-06-30
Investments in Group Undertakings
4 GBP2024-06-30
4 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
475,478 GBP2024-06-30
160,850 GBP2023-06-30
Other Debtors
Current
129,456 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
297 GBP2024-06-30
1,550 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
475,775 GBP2024-06-30
Amounts falling due within one year, Current
291,856 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,048 GBP2024-06-30
4,875 GBP2023-06-30
Amounts owed to group undertakings
Current
915 GBP2024-06-30
915 GBP2023-06-30
Other Taxation & Social Security Payable
Current
42,700 GBP2024-06-30
30,400 GBP2023-06-30
Other Creditors
Current
155,673 GBP2024-06-30
192,942 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
15,400 GBP2024-06-30
15,500 GBP2023-06-30
MONSAC (UK) LIMITED
InfoRegistered number 03111815Fryern House, 125 Winchester Road, Chandlers Ford Eastleigh, Hampshire SO53 2DR
PRIVATE LIMITED COMPANY incorporated on 1995-10-10 (30 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2025-10-10
CIF 0MONSAC (UK) LIMITED
SRegistered number 03111815
Fryern House, 125 Winchester Road, Chandlers Ford, Hampshire, United Kingdom, SO53 2DR
Limited Company in Companies House, England And Wales
CIF 1 CIF 2 Limited Company in Companies House, Not Specified/Other
CIF 3