82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
882,867 GBP2025-03-31
923,289 GBP2024-03-31
Fixed Assets - Investments
299,182 GBP2025-03-31
289,601 GBP2024-03-31
Fixed Assets
1,182,049 GBP2025-03-31
1,212,890 GBP2024-03-31
Debtors
687,042 GBP2025-03-31
868,964 GBP2024-03-31
Cash at bank and in hand
997,720 GBP2025-03-31
771,754 GBP2024-03-31
Current Assets
1,684,762 GBP2025-03-31
1,640,718 GBP2024-03-31
Creditors
Amounts falling due within one year
-967,391 GBP2025-03-31
-777,937 GBP2024-03-31
Net Current Assets/Liabilities
717,371 GBP2025-03-31
862,781 GBP2024-03-31
Total Assets Less Current Liabilities
1,899,420 GBP2025-03-31
2,075,671 GBP2024-03-31
Net Assets/Liabilities
1,840,322 GBP2025-03-31
2,012,483 GBP2024-03-31
Equity
Called up share capital
10,593 GBP2025-03-31
593 GBP2024-03-31
Revaluation reserve
99,871 GBP2025-03-31
90,997 GBP2024-03-31
Capital redemption reserve
156 GBP2025-03-31
156 GBP2024-03-31
Retained earnings (accumulated losses)
1,729,702 GBP2025-03-31
1,920,737 GBP2024-03-31
Equity
1,840,322 GBP2025-03-31
2,012,483 GBP2024-03-31
Average Number of Employees
382024-04-01 ~ 2025-03-31
432023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
21,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
21,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
817,726 GBP2025-03-31
817,726 GBP2024-03-31
Other
285,953 GBP2025-03-31
290,082 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,103,679 GBP2025-03-31
1,107,808 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-5,428 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-5,428 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
46,147 GBP2025-03-31
32,396 GBP2024-03-31
Other
174,665 GBP2025-03-31
152,123 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
220,812 GBP2025-03-31
184,519 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,751 GBP2024-04-01 ~ 2025-03-31
Other
26,928 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,679 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-4,386 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,386 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
771,579 GBP2025-03-31
785,330 GBP2024-03-31
Other
111,288 GBP2025-03-31
137,959 GBP2024-03-31
Other Investments Other Than Loans
299,182 GBP2025-03-31
289,601 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
499,319 GBP2025-03-31
648,116 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
187,723 GBP2025-03-31
220,848 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
687,042 GBP2025-03-31
868,964 GBP2024-03-31
Trade Creditors/Trade Payables
Current
64,337 GBP2025-03-31
49,155 GBP2024-03-31
Corporation Tax Payable
Current
10,908 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
198,114 GBP2025-03-31
208,375 GBP2024-03-31
Other Creditors
Current
694,032 GBP2025-03-31
520,407 GBP2024-03-31
Creditors
Current
967,391 GBP2025-03-31
777,937 GBP2024-03-31
ILECS LIMITED
InfoRegistered number 04137088The Old Mistley Clinic New Road, Mistley, Manningtree CO11 1ER
PRIVATE LIMITED COMPANY incorporated on 2001-01-08 (25 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-08
CIF 0ILECS LIMITED
SRegistered number 04137088
The Old Mistley Clinic, New Road, Mistley, Manningtree, England, CO11 1ER
Limited in Companies House, England
CIF 1 ILECS LIMITED
SRegistered number 4137088
The Old Mistley Clinic, New Road, Mistley, Manningtree, Essex, England, CO11 1ER
Private Limited Company in Register Of Companies, England
CIF 2