Property, Plant & Equipment
60,493 GBP2024-12-31
79,807 GBP2023-12-31
Debtors
3,723,728 GBP2024-12-31
4,647,286 GBP2023-12-31
Cash at bank and in hand
65,552 GBP2024-12-31
1,959 GBP2023-12-31
Current Assets
3,789,280 GBP2024-12-31
4,649,245 GBP2023-12-31
Net Current Assets/Liabilities
1,324,915 GBP2024-12-31
1,450,867 GBP2023-12-31
Total Assets Less Current Liabilities
1,385,408 GBP2024-12-31
1,530,674 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-83,333 GBP2024-12-31
Net Assets/Liabilities
1,302,075 GBP2024-12-31
1,347,341 GBP2023-12-31
Equity
Called up share capital
700 GBP2024-12-31
700 GBP2023-12-31
Capital redemption reserve
300 GBP2024-12-31
300 GBP2023-12-31
Retained earnings (accumulated losses)
1,301,075 GBP2024-12-31
1,346,341 GBP2023-12-31
Equity
1,302,075 GBP2024-12-31
1,347,341 GBP2023-12-31
Average Number of Employees
452024-01-01 ~ 2024-12-31
472023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
109,579 GBP2024-12-31
108,030 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-22,750 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
49,086 GBP2024-12-31
28,223 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
27,497 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-6,634 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
60,493 GBP2024-12-31
79,807 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,703,774 GBP2024-12-31
3,293,077 GBP2023-12-31
Other Debtors
Current
962,541 GBP2024-12-31
1,261,786 GBP2023-12-31
Prepayments/Accrued Income
Current
57,413 GBP2024-12-31
92,423 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
3,723,728 GBP2024-12-31
4,647,286 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
462,145 GBP2024-12-31
369,280 GBP2023-12-31
Corporation Tax Payable
Current
28,382 GBP2024-12-31
151,190 GBP2023-12-31
Other Taxation & Social Security Payable
Current
201,725 GBP2024-12-31
380,285 GBP2023-12-31
Other Creditors
Current
1,672,113 GBP2024-12-31
2,197,623 GBP2023-12-31
Creditors
Current
2,464,365 GBP2024-12-31
3,198,378 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
83,333 GBP2024-12-31
183,333 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
38,294 GBP2024-12-31
63,684 GBP2023-12-31
CITY SITE SOLUTIONS LTD
InfoRegistered number 03927633Europoint, 5-11 Lavington Street, London SE1 0NZ
PRIVATE LIMITED COMPANY incorporated on 2000-02-17 (26 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-18
CIF 0CITY SITE SOLUTIONS LTD
SRegistered number 03927633
Europoint, 5-11 Lavington Street, London, England, SE1 0NZ
Private Limited Company in Companies House Of England And Wales, England
CIF 1 CITY SITE SOLUTIONS LTD
SRegistered number 03927633
Europoint House, 5-11 Lavington St, London, United Kingdom, SE1 0NZ
Private Company Limited By Shares in England And Wales, United Kingdom
CIF 2