Property, Plant & Equipment
56,408 GBP2025-06-30
3,984 GBP2024-06-30
Total Inventories
283,835 GBP2025-06-30
295,207 GBP2024-06-30
Debtors
272,850 GBP2025-06-30
261,987 GBP2024-06-30
Cash at bank and in hand
1,287,101 GBP2025-06-30
1,853,634 GBP2024-06-30
Current Assets
1,843,786 GBP2025-06-30
2,410,828 GBP2024-06-30
Creditors
Current
1,063,656 GBP2025-06-30
1,336,492 GBP2024-06-30
Net Current Assets/Liabilities
780,130 GBP2025-06-30
1,074,336 GBP2024-06-30
Total Assets Less Current Liabilities
836,538 GBP2025-06-30
1,078,320 GBP2024-06-30
Equity
Called up share capital
147,800 GBP2025-06-30
147,800 GBP2024-06-30
Capital redemption reserve
30,750 GBP2025-06-30
30,750 GBP2024-06-30
Retained earnings (accumulated losses)
657,988 GBP2025-06-30
899,770 GBP2024-06-30
Equity
836,538 GBP2025-06-30
1,078,320 GBP2024-06-30
Average Number of Employees
182024-07-01 ~ 2025-06-30
152023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,566 GBP2025-06-30
17,566 GBP2024-06-30
Computers
17,716 GBP2025-06-30
17,514 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
115,760 GBP2025-06-30
54,835 GBP2024-06-30
Property, Plant & Equipment - Disposals
Computers
-255 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-255 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
19,755 GBP2025-06-30
Plant and equipment
60,723 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,741 GBP2025-06-30
15,856 GBP2024-06-30
Computers
16,436 GBP2025-06-30
15,240 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,352 GBP2025-06-30
50,851 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,420 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
885 GBP2024-07-01 ~ 2025-06-30
Computers
1,451 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,756 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-255 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-255 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,420 GBP2025-06-30
Property, Plant & Equipment
Plant and equipment
54,303 GBP2025-06-30
Furniture and fittings
825 GBP2025-06-30
1,710 GBP2024-06-30
Computers
1,280 GBP2025-06-30
2,274 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
199,029 GBP2025-06-30
240,986 GBP2024-06-30
Prepayments
Current
73,821 GBP2025-06-30
21,001 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
272,850 GBP2025-06-30
261,987 GBP2024-06-30
Trade Creditors/Trade Payables
Current
11,321 GBP2025-06-30
41,088 GBP2024-06-30
Corporation Tax Payable
Current
5,675 GBP2024-06-30
Other Taxation & Social Security Payable
Current
21,228 GBP2025-06-30
18,775 GBP2024-06-30
Accrued Liabilities
Current
14,593 GBP2025-06-30
111,844 GBP2024-06-30
SOLCOM LIMITED
InfoSOLUCOM LIMITED - 1998-06-01
KAMCOE LIMITED - 1998-06-01
Registered number 03525534Solcom House, 79 George Street, Ryde, Isle Of Wight PO33 2JF
PRIVATE LIMITED COMPANY incorporated on 1998-03-11 (28 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-11
CIF 0SOLCOM LIMITED
SRegistered number 03525534
79, George Street, Ryde, England, PO33 2JF
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 SOLCOM LIMITED
SRegistered number 03525534
79, George Street, Ryde, Isle Of Wight, United Kingdom, PO33 2JF
Limited Company in Companies House, United Kingdom
CIF 2