CONSULTANCY ONE LIMITED
Previous name
GAVCO 227 LIMITED - 2000-10-26
Standard Industrial Classification
60200 - Television Programming And Broadcasting Activities
62020 - Information Technology Consultancy Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
51,252 GBP2018-12-31
66,865 GBP2017-12-31
Debtors
92,052 GBP2018-12-31
Cash at bank and in hand
2,218 GBP2018-12-31
70,848 GBP2017-12-31
Current Assets
94,270 GBP2018-12-31
70,848 GBP2017-12-31
Creditors
Current
103,987 GBP2018-12-31
77,987 GBP2017-12-31
Net Current Assets/Liabilities
-9,717 GBP2018-12-31
-7,139 GBP2017-12-31
Total Assets Less Current Liabilities
41,535 GBP2018-12-31
59,726 GBP2017-12-31
Creditors
Non-current
41,390 GBP2018-12-31
49,795 GBP2017-12-31
Net Assets/Liabilities
145 GBP2018-12-31
9,931 GBP2017-12-31
Equity
Called up share capital
4 GBP2018-12-31
4 GBP2017-12-31
Retained earnings (accumulated losses)
141 GBP2018-12-31
9,927 GBP2017-12-31
Equity
145 GBP2018-12-31
9,931 GBP2017-12-31
Average Number of Employees
22018-01-01 ~ 2018-12-31
22017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,716 GBP2018-12-31
4,226 GBP2017-12-31
Furniture and fittings
2,121 GBP2018-12-31
1,893 GBP2017-12-31
Motor vehicles
62,575 GBP2018-12-31
62,575 GBP2017-12-31
Computers
10,726 GBP2018-12-31
10,533 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
80,138 GBP2018-12-31
79,227 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,107 GBP2018-12-31
1,647 GBP2017-12-31
Furniture and fittings
1,169 GBP2018-12-31
1,001 GBP2017-12-31
Motor vehicles
16,621 GBP2018-12-31
1,304 GBP2017-12-31
Computers
8,989 GBP2018-12-31
8,410 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,886 GBP2018-12-31
12,362 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
460 GBP2018-01-01 ~ 2018-12-31
Furniture and fittings
168 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
15,317 GBP2018-01-01 ~ 2018-12-31
Computers
579 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,524 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
2,609 GBP2018-12-31
2,579 GBP2017-12-31
Furniture and fittings
952 GBP2018-12-31
892 GBP2017-12-31
Motor vehicles
45,954 GBP2018-12-31
61,271 GBP2017-12-31
Computers
1,737 GBP2018-12-31
2,123 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
55,256 GBP2018-12-31
Amounts owed by directors
Current
36,796 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
92,052 GBP2018-12-31
Finance Lease Liabilities - Total Present Value
Current
11,080 GBP2018-12-31
11,080 GBP2017-12-31
Trade Creditors/Trade Payables
Current
47,310 GBP2018-12-31
39,809 GBP2017-12-31
Corporation Tax Payable
Current
28,244 GBP2018-12-31
17,760 GBP2017-12-31
Amount of value-added tax that is payable
12,776 GBP2018-12-31
4,694 GBP2017-12-31
Bank Borrowings
3,197 GBP2018-12-31
2,368 GBP2017-12-31
Amounts owed to directors
Current
896 GBP2017-12-31
Accrued Liabilities
Current
1,380 GBP2018-12-31
1,380 GBP2017-12-31
CONSULTANCY ONE LIMITED
InfoGAVCO 227 LIMITED - 2000-10-26
Registered number 04062903
16 Bafford Lane, Cheltenham, Gloucestershire GL53 8DL
Private Limited Company incorporated on 2000-08-31 and dissolved on 2020-12-29 (20 years 3 months). The company status is Dissolved.
CIF 0