Intangible Assets
6,591 GBP2025-03-31
8,750 GBP2024-03-31
Property, Plant & Equipment
1,390 GBP2025-03-31
1,690 GBP2024-03-31
Fixed Assets
7,981 GBP2025-03-31
10,440 GBP2024-03-31
Total Inventories
500 GBP2025-03-31
500 GBP2024-03-31
Debtors
16,264 GBP2025-03-31
17,841 GBP2024-03-31
Cash at bank and in hand
14,512 GBP2025-03-31
13,308 GBP2024-03-31
Current Assets
31,276 GBP2025-03-31
31,649 GBP2024-03-31
Creditors
Current
11,572 GBP2025-03-31
11,781 GBP2024-03-31
Net Current Assets/Liabilities
19,704 GBP2025-03-31
19,868 GBP2024-03-31
Total Assets Less Current Liabilities
27,685 GBP2025-03-31
30,308 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
27,585 GBP2025-03-31
30,208 GBP2024-03-31
Equity
27,685 GBP2025-03-31
30,308 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Net goodwill
43,183 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
36,592 GBP2025-03-31
34,433 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,159 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
6,591 GBP2025-03-31
8,750 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,614 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,224 GBP2025-03-31
5,924 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
300 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,390 GBP2025-03-31
1,690 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,217 GBP2025-03-31
Current, Amounts falling due within one year
17,806 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
47 GBP2025-03-31
Current, Amounts falling due within one year
35 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
16,264 GBP2025-03-31
Current, Amounts falling due within one year
17,841 GBP2024-03-31
Other Taxation & Social Security Payable
Current
8,079 GBP2025-03-31
7,979 GBP2024-03-31
Other Creditors
Current
3,493 GBP2025-03-31
3,802 GBP2024-03-31
A.S.A.P ACCOUNTING SERVICES LTD
InfoMUNDAY TRANS LTD. - 2004-09-07
Registered number 05193353The Old Cartlodge Warrens Farm, Great Tey, Colchester, Essex CO6 1AJ
PRIVATE LIMITED COMPANY incorporated on 2004-07-30 (21 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-30
CIF 0ASAP ACCOUNTING LIMITED
SRegistered number missing
Rose Cottage Quilters Green, Fordham, Colchester, CO6 3LZ
CIF 1 ASAP ACCOUNTING LTD
SRegistered number missing
33 London Road, Marks Tey, Colchester, Essex, CO6 1DZ
CIF 2 CIF 3 ASAP ACCOUNTING LTD
SRegistered number missing
Rose Cottage Quilters Green, Fordham, Colchester, Essex, CO6 3LZ
CIF 4