Property, Plant & Equipment
191,948 GBP2024-12-31
180,413 GBP2023-12-31
Amounts invested in assets
58,888 GBP2024-12-31
54,721 GBP2023-12-31
Fixed Assets
250,836 GBP2024-12-31
235,134 GBP2023-12-31
Total Inventories
25,000 GBP2024-12-31
25,000 GBP2023-12-31
Debtors
472,553 GBP2024-12-31
194,320 GBP2023-12-31
Cash at bank and in hand
250,736 GBP2024-12-31
367,564 GBP2023-12-31
Current Assets
748,289 GBP2024-12-31
586,884 GBP2023-12-31
Net Current Assets/Liabilities
369,974 GBP2024-12-31
390,873 GBP2023-12-31
Total Assets Less Current Liabilities
620,810 GBP2024-12-31
626,007 GBP2023-12-31
Net Assets/Liabilities
273,765 GBP2024-12-31
297,232 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
282,675 GBP2024-12-31
217,181 GBP2023-12-31
Furniture and fittings
35,234 GBP2024-12-31
34,120 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
317,909 GBP2024-12-31
251,301 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
93,606 GBP2024-12-31
40,647 GBP2023-12-31
Furniture and fittings
32,355 GBP2024-12-31
30,241 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,961 GBP2024-12-31
70,888 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
52,959 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,114 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,073 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
189,069 GBP2024-12-31
176,534 GBP2023-12-31
Furniture and fittings
2,879 GBP2024-12-31
3,879 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
248,923 GBP2024-12-31
110,336 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
9,645 GBP2024-12-31
5,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year
11,985 GBP2024-12-31
11,984 GBP2023-12-31
Debtors
Amounts falling due within one year
472,553 GBP2024-12-31
194,320 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
53,295 GBP2024-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
56,539 GBP2024-12-31
34,856 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
33,321 GBP2024-12-31
24,650 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
180,414 GBP2024-12-31
119,417 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
16,470 GBP2024-12-31
13,241 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,765 GBP2024-12-31
3,620 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
34,511 GBP2024-12-31
227 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
209,134 GBP2024-12-31
193,513 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
101,829 GBP2024-12-31
101,410 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
SOURCE ONE CONSULTING LTD
InfoRegistered number 04600307Abbeygate Accoutancy Station Hill, Thurston, Bury St. Edmunds, Suffolk IP31 3QU
PRIVATE LIMITED COMPANY incorporated on 2002-11-25 (23 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-25
CIF 0SOURCE ONE CONSULTING LTD
SRegistered number 04600307
Fitzroy House, Crown Street, Ipswich, Suffolk, England, IP1 3LG
Company Limited By Shares in Register Of Companies, England
CIF 1 SOURCE ONE CONSULTING LTD
SRegistered number 04600307
Fitzroy House, Crown Street, Ipswich, United Kingdom, IP1 3LG
Limited Company in Register Of Companies, United Kingdom
CIF 2