82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Intangible Assets
7,833 GBP2025-05-31
7,056 GBP2024-05-31
Property, Plant & Equipment
19,827 GBP2025-05-31
20,863 GBP2024-05-31
Fixed Assets
27,660 GBP2025-05-31
27,919 GBP2024-05-31
Total Inventories
210,011 GBP2025-05-31
200,650 GBP2024-05-31
Debtors
136,842 GBP2025-05-31
285,087 GBP2024-05-31
Cash at bank and in hand
299,119 GBP2025-05-31
253,581 GBP2024-05-31
Current Assets
645,972 GBP2025-05-31
739,318 GBP2024-05-31
Creditors
Current
234,452 GBP2025-05-31
330,389 GBP2024-05-31
Net Current Assets/Liabilities
411,520 GBP2025-05-31
408,929 GBP2024-05-31
Total Assets Less Current Liabilities
439,180 GBP2025-05-31
436,848 GBP2024-05-31
Creditors
Non-current
-1,667 GBP2025-05-31
-11,667 GBP2024-05-31
Net Assets/Liabilities
432,556 GBP2025-05-31
419,045 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
432,456 GBP2025-05-31
418,945 GBP2024-05-31
Equity
432,556 GBP2025-05-31
419,045 GBP2024-05-31
Average Number of Employees
52024-06-01 ~ 2025-05-31
52023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
10,012 GBP2025-05-31
7,056 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,179 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,179 GBP2025-05-31
Intangible Assets
Other than goodwill
7,833 GBP2025-05-31
7,056 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,776 GBP2025-05-31
25,776 GBP2024-05-31
Furniture and fittings
3,286 GBP2025-05-31
3,286 GBP2024-05-31
Computers
35,563 GBP2025-05-31
33,396 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
64,625 GBP2025-05-31
62,458 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,535 GBP2025-05-31
13,728 GBP2024-05-31
Furniture and fittings
2,739 GBP2025-05-31
2,642 GBP2024-05-31
Computers
26,524 GBP2025-05-31
25,225 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,798 GBP2025-05-31
41,595 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,807 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
97 GBP2024-06-01 ~ 2025-05-31
Computers
1,299 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,203 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
10,241 GBP2025-05-31
12,048 GBP2024-05-31
Furniture and fittings
547 GBP2025-05-31
644 GBP2024-05-31
Computers
9,039 GBP2025-05-31
8,171 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
128,594 GBP2025-05-31
256,743 GBP2024-05-31
Other Debtors
Current
71 GBP2024-05-31
Amount of value-added tax that is recoverable
Current
3,788 GBP2025-05-31
28,273 GBP2024-05-31
Prepayments
Current
4,460 GBP2025-05-31
Debtors
Current, Amounts falling due within one year
136,842 GBP2025-05-31
Amounts falling due within one year, Current
285,087 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-05-31
10,000 GBP2024-05-31
Trade Creditors/Trade Payables
Current
88,086 GBP2025-05-31
137,929 GBP2024-05-31
Corporation Tax Payable
Current
23,124 GBP2025-05-31
24,441 GBP2024-05-31
Other Taxation & Social Security Payable
Current
1,460 GBP2025-05-31
515 GBP2024-05-31
Other Creditors
Current
84,482 GBP2025-05-31
82,690 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
12,857 GBP2025-05-31
51,044 GBP2024-05-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
1,667 GBP2025-05-31
Non-current, Between one and two years
11,667 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
FIRCROFT TECHNOLOGIES LTD
InfoFIRCROFT CONSULTING LIMITED - 2018-06-26
MOTIONPRAISE LIMITED - 2018-06-26
Registered number 04180156Pembroke House, Llantarnam Park Way, Cwmbran, Torfaen NP44 3AU
PRIVATE LIMITED COMPANY incorporated on 2001-03-15 (25 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-15
CIF 0FIRCROFT TECHNOLOGIES LIMITED
SRegistered number 04180156
Pembroke House, Llantarnam Park Way, Cwmbran, Torfaen, United Kingdom, NP44 3AU
Company Limited By Shares in England And Wales
CIF 1