82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1 GBP2025-05-31
1 GBP2024-05-31
Property, Plant & Equipment
6,518 GBP2025-05-31
5,711 GBP2024-05-31
Fixed Assets - Investments
3,817 GBP2025-05-31
3,817 GBP2024-05-31
Fixed Assets
10,336 GBP2025-05-31
9,529 GBP2024-05-31
Total Inventories
5,500 GBP2025-05-31
7,240 GBP2024-05-31
Debtors
906,580 GBP2025-05-31
661,825 GBP2024-05-31
Cash at bank and in hand
612,764 GBP2025-05-31
208,886 GBP2024-05-31
Current Assets
1,524,844 GBP2025-05-31
877,951 GBP2024-05-31
Creditors
Current
1,354,775 GBP2025-05-31
842,605 GBP2024-05-31
Net Current Assets/Liabilities
170,069 GBP2025-05-31
35,346 GBP2024-05-31
Total Assets Less Current Liabilities
180,405 GBP2025-05-31
44,875 GBP2024-05-31
Creditors
Non-current
-15,000 GBP2025-05-31
-43,125 GBP2024-05-31
Net Assets/Liabilities
164,548 GBP2025-05-31
1,200 GBP2024-05-31
Equity
Called up share capital
1,200 GBP2025-05-31
1,200 GBP2024-05-31
Retained earnings (accumulated losses)
163,348 GBP2025-05-31
Equity
164,548 GBP2025-05-31
1,200 GBP2024-05-31
Average Number of Employees
122024-06-01 ~ 2025-05-31
122023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2024-05-31
Intangible Assets
Net goodwill
1 GBP2025-05-31
1 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
69,307 GBP2025-05-31
69,307 GBP2024-05-31
Plant and equipment
68,883 GBP2025-05-31
81,490 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
138,190 GBP2025-05-31
150,797 GBP2024-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-15,405 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-15,405 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
66,337 GBP2025-05-31
66,007 GBP2024-05-31
Plant and equipment
65,335 GBP2025-05-31
79,079 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,672 GBP2025-05-31
145,086 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
330 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
1,661 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,991 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,405 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,405 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
2,970 GBP2025-05-31
3,300 GBP2024-05-31
Plant and equipment
3,548 GBP2025-05-31
2,411 GBP2024-05-31
Investments in Group Undertakings
50 GBP2025-05-31
50 GBP2024-05-31
Other Investments Other Than Loans
3,767 GBP2025-05-31
3,767 GBP2024-05-31
Amounts invested in assets
3,817 GBP2025-05-31
3,817 GBP2024-05-31
Investments in Group Undertakings
Cost valuation
50 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
704,421 GBP2025-05-31
Current, Amounts falling due within one year
536,743 GBP2024-05-31
Amounts Owed by Group Undertakings
Current
173,901 GBP2025-05-31
87,249 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
28,258 GBP2025-05-31
Current, Amounts falling due within one year
37,556 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
906,580 GBP2025-05-31
Current, Amounts falling due within one year
661,825 GBP2024-05-31
Trade Creditors/Trade Payables
Current
543,519 GBP2025-05-31
474,422 GBP2024-05-31
Amounts owed to group undertakings
Current
156,784 GBP2025-05-31
70,062 GBP2024-05-31
Other Taxation & Social Security Payable
Current
228,983 GBP2025-05-31
94,900 GBP2024-05-31
Other Creditors
Current
425,489 GBP2025-05-31
203,221 GBP2024-05-31
Non-current
15,000 GBP2025-05-31
43,125 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
36,000 GBP2025-05-31
36,000 GBP2024-05-31
Between one and five year
144,000 GBP2025-05-31
180,000 GBP2024-05-31
All periods
180,000 GBP2025-05-31
216,000 GBP2024-05-31
S.C.S. NETWORK SERVICES LIMITED
InfoRegistered number 03743596Monometer House, Rectory Grove, Leigh On Sea, Essex SS9 2HN
PRIVATE LIMITED COMPANY incorporated on 1999-03-30 (27 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2025-03-30
CIF 0S.C.S. NETWORK SERVICES LIMITED
SRegistered number 03743596
Monometer House, Rectory Grove, Leigh-on-sea, England, SS9 2HN
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 SCS NETWORK SERVICES LTD
SRegistered number 03743596
Unit 6, Honywood Road, Basildon, United Kingdom
Limited in Companies House, England And Wales
CIF 2