TRANS I.T. SERVICES LIMITED - 2000-09-27
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-06-01 ~ 2020-05-31
Property, Plant & Equipment
5,087 GBP2020-05-31
6,578 GBP2019-05-31
Debtors
19,350 GBP2020-05-31
33,744 GBP2019-05-31
Cash at bank and in hand
126,801 GBP2020-05-31
63,041 GBP2019-05-31
Current Assets
146,151 GBP2020-05-31
96,785 GBP2019-05-31
Creditors
Current
55,467 GBP2020-05-31
35,244 GBP2019-05-31
Net Current Assets/Liabilities
90,684 GBP2020-05-31
61,541 GBP2019-05-31
Total Assets Less Current Liabilities
95,771 GBP2020-05-31
68,119 GBP2019-05-31
Net Assets/Liabilities
94,804 GBP2020-05-31
66,869 GBP2019-05-31
Equity
Called up share capital
100 GBP2020-05-31
100 GBP2019-05-31
Retained earnings (accumulated losses)
94,704 GBP2020-05-31
66,769 GBP2019-05-31
Equity
94,804 GBP2020-05-31
66,869 GBP2019-05-31
Average Number of Employees
22019-06-01 ~ 2020-05-31
22018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
2,520 GBP2020-05-31
2,520 GBP2019-05-31
Furniture and fittings
16,178 GBP2020-05-31
16,178 GBP2019-05-31
Computers
9,200 GBP2020-05-31
8,117 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
27,898 GBP2020-05-31
26,815 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,225 GBP2020-05-31
1,721 GBP2019-05-31
Furniture and fittings
14,139 GBP2020-05-31
13,460 GBP2019-05-31
Computers
6,447 GBP2020-05-31
5,056 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,811 GBP2020-05-31
20,237 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
504 GBP2019-06-01 ~ 2020-05-31
Furniture and fittings
679 GBP2019-06-01 ~ 2020-05-31
Computers
1,391 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,574 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Improvements to leasehold property
295 GBP2020-05-31
799 GBP2019-05-31
Furniture and fittings
2,039 GBP2020-05-31
2,718 GBP2019-05-31
Computers
2,753 GBP2020-05-31
3,061 GBP2019-05-31
Trade Debtors/Trade Receivables
Current
19,350 GBP2020-05-31
33,744 GBP2019-05-31
Corporation Tax Payable
Current
27,769 GBP2020-05-31
20,509 GBP2019-05-31
Other Taxation & Social Security Payable
Current
325 GBP2020-05-31
300 GBP2019-05-31
Accrued Liabilities
Current
1,300 GBP2020-05-31
1,300 GBP2019-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
967 GBP2020-05-31
1,250 GBP2019-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-05-31
Profit/Loss
Retained earnings (accumulated losses)
116,885 GBP2019-06-01 ~ 2020-05-31
Dividends Paid
Retained earnings (accumulated losses)
-88,950 GBP2019-06-01 ~ 2020-05-31