ADVANCED INTEGRATED SOLUTIONS LTD. - 2000-03-20
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
34,284 GBP2024-03-31
43,965 GBP2023-03-31
Fixed Assets
34,284 GBP2024-03-31
43,965 GBP2023-03-31
Total Inventories
842,678 GBP2024-03-31
895,270 GBP2023-03-31
Debtors
513,036 GBP2024-03-31
780,170 GBP2023-03-31
Cash at bank and in hand
109,055 GBP2024-03-31
234,373 GBP2023-03-31
Current Assets
1,464,769 GBP2024-03-31
1,909,813 GBP2023-03-31
Creditors
Current
1,037,447 GBP2024-03-31
1,209,135 GBP2023-03-31
Net Current Assets/Liabilities
427,322 GBP2024-03-31
700,678 GBP2023-03-31
Total Assets Less Current Liabilities
461,606 GBP2024-03-31
744,643 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
461,506 GBP2024-03-31
744,543 GBP2023-03-31
Equity
461,606 GBP2024-03-31
744,643 GBP2023-03-31
Average Number of Employees
262023-04-01 ~ 2024-03-31
262022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
494,405 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
494,405 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
245,743 GBP2024-03-31
244,135 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
211,459 GBP2024-03-31
200,170 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,289 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
34,284 GBP2024-03-31
43,965 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
456,471 GBP2024-03-31
Current, Amounts falling due within one year
683,438 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
56,565 GBP2024-03-31
Current, Amounts falling due within one year
96,732 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
513,036 GBP2024-03-31
Current, Amounts falling due within one year
780,170 GBP2023-03-31
Trade Creditors/Trade Payables
Current
218,436 GBP2024-03-31
349,204 GBP2023-03-31
Amounts owed to group undertakings
Current
671,729 GBP2024-03-31
666,991 GBP2023-03-31
Other Taxation & Social Security Payable
Current
74,644 GBP2024-03-31
119,205 GBP2023-03-31
Other Creditors
Current
72,638 GBP2024-03-31
73,735 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2024-03-31
Class 2 ordinary share
20 shares2024-03-31