MOBILE COMMUNICATIONS SOLUTIONS LTD. - 2008-03-20
Average Number of Employees
242023-01-01 ~ 2023-12-31
242022-01-01 ~ 2022-12-31
Intangible Assets
318,796 GBP2023-12-31
359,479 GBP2022-12-31
Property, Plant & Equipment
3,039,215 GBP2023-12-31
3,999,610 GBP2022-12-31
Fixed Assets
3,358,011 GBP2023-12-31
4,359,089 GBP2022-12-31
Total Inventories
1,121,898 GBP2023-12-31
850,578 GBP2022-12-31
Debtors
Current
2,412,542 GBP2023-12-31
2,324,194 GBP2022-12-31
Cash at bank and in hand
1,042,641 GBP2023-12-31
1,616,113 GBP2022-12-31
Current Assets
4,577,081 GBP2023-12-31
4,790,885 GBP2022-12-31
Net Current Assets/Liabilities
3,265,722 GBP2023-12-31
2,694,063 GBP2022-12-31
Total Assets Less Current Liabilities
6,623,733 GBP2023-12-31
7,053,152 GBP2022-12-31
Net Assets/Liabilities
5,863,929 GBP2023-12-31
6,131,710 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
758,469 GBP2023-01-01 ~ 2023-12-31
806,617 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
448,495 GBP2023-12-31
448,495 GBP2022-12-31
Intangible Assets - Gross Cost
448,495 GBP2023-12-31
448,495 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
129,699 GBP2023-12-31
89,016 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
129,699 GBP2023-12-31
89,016 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
40,683 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
40,683 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
318,796 GBP2023-12-31
359,479 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,675,262 GBP2023-12-31
4,950,498 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,675,262 GBP2023-12-31
4,950,498 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-379,635 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-379,635 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,636,047 GBP2023-12-31
950,889 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,636,047 GBP2023-12-31
950,889 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
758,469 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
758,469 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-73,311 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-73,311 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,039,215 GBP2023-12-31
3,999,610 GBP2022-12-31
Finished Goods/Goods for Resale
1,121,898 GBP2023-12-31
850,578 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,667,677 GBP2023-12-31
1,931,446 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
4,376 GBP2023-12-31
270 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
2,412,542 GBP2023-12-31
2,324,194 GBP2022-12-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2023-12-31