Property, Plant & Equipment
44,639 GBP2025-01-31
57,387 GBP2024-01-31
Fixed Assets - Investments
200 GBP2025-01-31
200 GBP2024-01-31
Fixed Assets
44,839 GBP2025-01-31
57,587 GBP2024-01-31
Debtors
302,425 GBP2025-01-31
671,251 GBP2024-01-31
Cash at bank and in hand
5,083 GBP2025-01-31
5,438 GBP2024-01-31
Current Assets
307,508 GBP2025-01-31
676,689 GBP2024-01-31
Net Current Assets/Liabilities
48,028 GBP2025-01-31
-82,671 GBP2024-01-31
Total Assets Less Current Liabilities
92,867 GBP2025-01-31
-25,084 GBP2024-01-31
Creditors
Non-current, Amounts falling due after one year
-7,131 GBP2025-01-31
Net Assets/Liabilities
74,832 GBP2025-01-31
-52,626 GBP2024-01-31
Equity
Called up share capital
300 GBP2025-01-31
300 GBP2024-01-31
Retained earnings (accumulated losses)
74,532 GBP2025-01-31
-52,926 GBP2024-01-31
Equity
74,832 GBP2025-01-31
-52,626 GBP2024-01-31
Average Number of Employees
52024-02-01 ~ 2025-01-31
52023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
67,778 GBP2025-01-31
63,287 GBP2024-01-31
Motor vehicles
112,432 GBP2025-01-31
112,432 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
180,210 GBP2025-01-31
175,719 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
40,230 GBP2025-01-31
28,688 GBP2024-01-31
Motor vehicles
95,341 GBP2025-01-31
89,644 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,571 GBP2025-01-31
118,332 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,542 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
5,697 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,239 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Furniture and fittings
27,548 GBP2025-01-31
34,599 GBP2024-01-31
Motor vehicles
17,091 GBP2025-01-31
22,788 GBP2024-01-31
Investments in group undertakings and participating interests
200 GBP2025-01-31
200 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
18,721 GBP2025-01-31
25,001 GBP2024-01-31
Amount of corporation tax that is recoverable
Current
70,429 GBP2025-01-31
70,429 GBP2024-01-31
Amounts Owed By Related Parties
0 GBP2025-01-31
Current
347,685 GBP2024-01-31
Other Debtors
Amounts falling due within one year
213,275 GBP2025-01-31
228,136 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
302,425 GBP2025-01-31
671,251 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
9,507 GBP2025-01-31
9,884 GBP2024-01-31
Trade Creditors/Trade Payables
Current
6,104 GBP2025-01-31
6,352 GBP2024-01-31
Amounts owed to group undertakings
Current
100,000 GBP2025-01-31
612,357 GBP2024-01-31
Corporation Tax Payable
Current
70,429 GBP2025-01-31
70,429 GBP2024-01-31
Other Taxation & Social Security Payable
Current
62,709 GBP2025-01-31
48,762 GBP2024-01-31
Other Creditors
Current
10,731 GBP2025-01-31
11,576 GBP2024-01-31
Creditors
Current
259,480 GBP2025-01-31
759,360 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
7,131 GBP2025-01-31
16,638 GBP2024-01-31
PRISM BUILDING SERVICES LIMITED
InfoPILE IT HIGH LTD - 2007-09-21
Registered number 03929772Unit 19 Castle Road Technology Centre, Castle Road, Sittingbourne, Kent ME10 3RG
PRIVATE LIMITED COMPANY incorporated on 2000-02-21 (26 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-31
CIF 0PRISM BUILDING SERVICES LTD
SRegistered number 3929772
Unit 19, Castle Road Technology Centre, Castle Road, Sittingbourne, England, ME10 3RG
Limited in Companies House, England
CIF 1 PRISM BUILDING SERVICES
SRegistered number 3929772
Unit 19, Castle Road Technology Centre, Castle Road, Sittingbourne, England, ME10 3RG
Limited Company in Companies House, England
CIF 2