POSCON SOLUTIONS LTD. - 2003-10-08
Property, Plant & Equipment
1,048 GBP2020-05-31
Total Inventories
1,248 GBP2020-05-31
Debtors
7 GBP2021-11-30
36,786 GBP2020-05-31
Cash at bank and in hand
1,116 GBP2021-11-30
22,304 GBP2020-05-31
Current Assets
1,123 GBP2021-11-30
60,338 GBP2020-05-31
Creditors
Current
1,032 GBP2021-11-30
34,473 GBP2020-05-31
Net Current Assets/Liabilities
91 GBP2021-11-30
25,865 GBP2020-05-31
Total Assets Less Current Liabilities
91 GBP2021-11-30
26,913 GBP2020-05-31
Equity
Called up share capital
4,000 GBP2021-11-30
4,000 GBP2020-05-31
Retained earnings (accumulated losses)
-3,909 GBP2021-11-30
22,913 GBP2020-05-31
Equity
91 GBP2021-11-30
26,913 GBP2020-05-31
Average Number of Employees
22020-06-01 ~ 2021-11-30
32019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
761 GBP2020-05-31
Computers
12,928 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
13,689 GBP2020-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-761 GBP2020-06-01 ~ 2021-11-30
Computers
-12,928 GBP2020-06-01 ~ 2021-11-30
Property, Plant & Equipment - Disposals
-13,689 GBP2020-06-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
711 GBP2020-05-31
Computers
11,930 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,641 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
50 GBP2020-06-01 ~ 2021-11-30
Computers
998 GBP2020-06-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,048 GBP2020-06-01 ~ 2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-761 GBP2020-06-01 ~ 2021-11-30
Computers
-12,928 GBP2020-06-01 ~ 2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,689 GBP2020-06-01 ~ 2021-11-30
Property, Plant & Equipment
Furniture and fittings
50 GBP2020-05-31
Computers
998 GBP2020-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,688 GBP2020-05-31
Other Debtors
Amounts falling due within one year, Current
7 GBP2021-11-30
Current, Amounts falling due within one year
13,098 GBP2020-05-31
Debtors
Amounts falling due within one year, Current
7 GBP2021-11-30
Current, Amounts falling due within one year
36,786 GBP2020-05-31
Trade Creditors/Trade Payables
Current
14,457 GBP2020-05-31
Other Taxation & Social Security Payable
Current
6,812 GBP2020-05-31
Other Creditors
Current
1,032 GBP2021-11-30
13,204 GBP2020-05-31