BRUNEL COMPUTER SERVICES LIMITED
Period: 1997-02-17 ~ now
Company number: 03319216
Registered name BRUNEL COMPUTER SERVICES LIMITED - now
Standard Industrial Classification 47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
33120 - Repair Of Machinery
62020 - Information Technology Consultancy Activities
Brief company account Par Value of Share Class 1 ordinary share
1 2023-10-01 ~ 2024-09-30
Property, Plant & Equipment 17,159 GBP 2024-09-30
17,700 GBP 2023-09-30
Total Inventories 10,000 GBP 2024-09-30
17,750 GBP 2023-09-30
Debtors 38,043 GBP 2024-09-30
27,039 GBP 2023-09-30
Cash at bank and in hand 366 GBP 2024-09-30
100 GBP 2023-09-30
Current Assets 48,409 GBP 2024-09-30
44,889 GBP 2023-09-30
Creditors Current
90,218 GBP 2024-09-30
80,051 GBP 2023-09-30
Net Current Assets/Liabilities -41,809 GBP 2024-09-30
-35,162 GBP 2023-09-30
Total Assets Less Current Liabilities -24,650 GBP 2024-09-30
-17,462 GBP 2023-09-30
Equity Called up share capital
100 GBP 2024-09-30
100 GBP 2023-09-30
Retained earnings (accumulated losses)
-24,750 GBP 2024-09-30
-17,562 GBP 2023-09-30
Equity -24,650 GBP 2024-09-30
-17,462 GBP 2023-09-30
Average Number of Employees 5 2023-10-01 ~ 2024-09-30
5 2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost Land and buildings, Long leasehold
9,650 GBP 2023-09-30
Plant and equipment
32,189 GBP 2024-09-30
27,002 GBP 2023-09-30
Furniture and fittings
5,858 GBP 2024-09-30
5,858 GBP 2023-09-30
Motor vehicles
44,727 GBP 2024-09-30
44,727 GBP 2023-09-30
Property, Plant & Equipment - Gross Cost 92,424 GBP 2024-09-30
87,237 GBP 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
27,345 GBP 2024-09-30
25,731 GBP 2023-09-30
Furniture and fittings
5,801 GBP 2024-09-30
5,773 GBP 2023-09-30
Motor vehicles
32,469 GBP 2024-09-30
28,383 GBP 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 75,265 GBP 2024-09-30
69,537 GBP 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
1,614 GBP 2023-10-01 ~ 2024-09-30
Furniture and fittings
28 GBP 2023-10-01 ~ 2024-09-30
Motor vehicles
4,086 GBP 2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 5,728 GBP 2023-10-01 ~ 2024-09-30
Property, Plant & Equipment Plant and equipment
4,844 GBP 2024-09-30
1,271 GBP 2023-09-30
Furniture and fittings
57 GBP 2024-09-30
85 GBP 2023-09-30
Motor vehicles
12,258 GBP 2024-09-30
16,344 GBP 2023-09-30
Merchandise 10,000 GBP 2024-09-30
17,750 GBP 2023-09-30
Trade Debtors/Trade Receivables Current
33,086 GBP 2024-09-30
23,464 GBP 2023-09-30
Other Debtors Current
2,100 GBP 2024-09-30
2,100 GBP 2023-09-30
Amount of value-added tax that is recoverable Current
1,285 GBP 2024-09-30
Prepayments Current
1,572 GBP 2024-09-30
1,475 GBP 2023-09-30
Debtors Amounts falling due within one year, Current
38,043 GBP 2024-09-30
27,039 GBP 2023-09-30
Bank Borrowings/Overdrafts Current
16,659 GBP 2024-09-30
14,709 GBP 2023-09-30
Trade Creditors/Trade Payables Current
18,212 GBP 2024-09-30
23,428 GBP 2023-09-30
Other Taxation & Social Security Payable Current
25,013 GBP 2024-09-30
12,450 GBP 2023-09-30
Other Creditors Current
9,569 GBP 2024-09-30
12,672 GBP 2023-09-30
Accrued Liabilities Current
2,910 GBP 2024-09-30
2,910 GBP 2023-09-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2024-09-30
BRUNEL COMPUTER SERVICES LIMITED Info Registered number 03319216 14 Rosshill Industrial Park, Sutton Road, Southend-on-sea SS2 5PZ
PRIVATE LIMITED COMPANY incorporated on 1997-02-17 (29 years 1 month). The status of the company number is Active .
The last date of confirmation statement was made at 2026-01-24
CIF 0