REMOTE COMPUTER SERVICES LTD. - 2011-03-23
Average Number of Employees
32022-03-01 ~ 2023-02-28
32021-03-01 ~ 2022-02-28
Property, Plant & Equipment
46,557 GBP2023-02-28
34,048 GBP2022-02-28
Total Inventories
28,308 GBP2023-02-28
18,570 GBP2022-02-28
Debtors
43,430 GBP2023-02-28
35,648 GBP2022-02-28
Cash at bank and in hand
163,577 GBP2023-02-28
140,485 GBP2022-02-28
Current Assets
235,315 GBP2023-02-28
194,703 GBP2022-02-28
Net Current Assets/Liabilities
111,433 GBP2023-02-28
92,612 GBP2022-02-28
Total Assets Less Current Liabilities
157,990 GBP2023-02-28
126,660 GBP2022-02-28
Net Assets/Liabilities
117,104 GBP2023-02-28
83,524 GBP2022-02-28
Equity
Called up share capital
100 GBP2023-02-28
100 GBP2022-02-28
Retained earnings (accumulated losses)
117,004 GBP2023-02-28
83,424 GBP2022-02-28
Equity
117,104 GBP2023-02-28
83,524 GBP2022-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-03-01 ~ 2023-02-28
Motor vehicles
0.252022-03-01 ~ 2023-02-28
Office equipment
0.252022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,949 GBP2023-02-28
17,250 GBP2022-02-28
Motor vehicles
55,402 GBP2023-02-28
55,402 GBP2022-02-28
Office equipment
1,022 GBP2023-02-28
1,022 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
93,373 GBP2023-02-28
73,674 GBP2022-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-17,250 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Disposals
-17,250 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,374 GBP2023-02-28
5,250 GBP2022-02-28
Motor vehicles
33,617 GBP2023-02-28
33,617 GBP2022-02-28
Office equipment
825 GBP2023-02-28
759 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,816 GBP2023-02-28
39,626 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,374 GBP2022-03-01 ~ 2023-02-28
Office equipment
66 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,440 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,250 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,250 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Plant and equipment
24,575 GBP2023-02-28
12,000 GBP2022-02-28
Motor vehicles
21,785 GBP2023-02-28
21,785 GBP2022-02-28
Office equipment
197 GBP2023-02-28
263 GBP2022-02-28
Other Debtors
43,430 GBP2023-02-28
35,648 GBP2022-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2023-02-28
10,000 GBP2022-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
41,003 GBP2023-02-28
56,442 GBP2022-02-28
Corporation Tax Payable
Amounts falling due within one year
3,520 GBP2023-02-28
1,477 GBP2022-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
49,596 GBP2023-02-28
22,427 GBP2022-02-28
Other Creditors
Amounts falling due within one year
19,763 GBP2023-02-28
11,745 GBP2022-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
27,500 GBP2023-02-28
36,667 GBP2022-02-28
Other Creditors
Amounts falling due after one year
4,540 GBP2023-02-28
Advances or credits given to directors
-4,294 GBP2023-02-28
-5,747 GBP2022-02-28
-5,640 GBP2021-02-28
Advances or credits made to directors during the period
1,453 GBP2022-03-01 ~ 2023-02-28
-107 GBP2021-03-01 ~ 2022-02-28