Property, Plant & Equipment
17,134 GBP2024-09-29
58,256 GBP2023-09-30
Fixed Assets - Investments
330,000 GBP2024-09-29
329,999 GBP2023-09-30
Fixed Assets
347,134 GBP2024-09-29
388,255 GBP2023-09-30
Debtors
600,930 GBP2024-09-29
293,545 GBP2023-09-30
Cash at bank and in hand
66,001 GBP2024-09-29
508,119 GBP2023-09-30
Current Assets
666,931 GBP2024-09-29
801,664 GBP2023-09-30
Creditors
Current
147,378 GBP2024-09-29
212,718 GBP2023-09-30
Net Current Assets/Liabilities
519,553 GBP2024-09-29
588,946 GBP2023-09-30
Total Assets Less Current Liabilities
866,687 GBP2024-09-29
977,201 GBP2023-09-30
Net Assets/Liabilities
833,825 GBP2024-09-29
937,001 GBP2023-09-30
Equity
Called up share capital
199 GBP2024-09-29
199 GBP2023-09-30
Share premium
329,999 GBP2024-09-29
329,999 GBP2023-09-30
Retained earnings (accumulated losses)
503,627 GBP2024-09-29
606,803 GBP2023-09-30
Equity
833,825 GBP2024-09-29
937,001 GBP2023-09-30
Average Number of Employees
92023-10-01 ~ 2024-09-29
102022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
106,421 GBP2024-09-29
177,071 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-70,650 GBP2023-10-01 ~ 2024-09-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
89,287 GBP2024-09-29
118,815 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,808 GBP2023-10-01 ~ 2024-09-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-34,336 GBP2023-10-01 ~ 2024-09-29
Property, Plant & Equipment
Plant and equipment
17,134 GBP2024-09-29
58,256 GBP2023-09-30
Investments in Group Undertakings
Cost valuation
330,000 GBP2024-09-29
329,999 GBP2023-09-30
Additions to investments
1 GBP2024-09-29
Investments in Group Undertakings
330,000 GBP2024-09-29
329,999 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
78,527 GBP2024-09-29
Amounts falling due within one year, Current
67,749 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
196,767 GBP2024-09-29
190,382 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
325,636 GBP2024-09-29
Amounts falling due within one year, Current
35,414 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
600,930 GBP2024-09-29
Amounts falling due within one year, Current
293,545 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
5,554 GBP2024-09-29
5,556 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
6,101 GBP2024-09-29
25,143 GBP2023-09-30
Trade Creditors/Trade Payables
Current
49,715 GBP2024-09-29
15,603 GBP2023-09-30
Other Taxation & Social Security Payable
Current
75,400 GBP2024-09-29
154,787 GBP2023-09-30
Other Creditors
Current
10,608 GBP2024-09-29
11,629 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
26,544 GBP2024-09-29
32,093 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
2,034 GBP2024-09-29
8,107 GBP2023-09-30
IDEAL CORPORATE SOLUTIONS LIMITED
InfoIDEAL COMPANY SOLUTIONS LIMITED - 2005-10-10
IDEAL GROUP HOLDINGS LIMITED - 2005-10-10
IDEAL SOLUTIONS GROUP LIMITED - 2005-10-10
Registered number 05210955
Lancaster House, 171 Chorley New Road, Bolton, Greater Manchester BL1 4QZ
PRIVATE LIMITED COMPANY incorporated on 2004-08-20 (21 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2025-02-28
CIF 0IDEAL CORPORATE SOLUTIONS LIMITED
SRegistered number 05210955

3rd Floor, St George's House, St George's Road, Bolton, Greater Manchester, England, BL1 2EN
Limited Company in England & Wales, England And Wales
CIF 1 CIF 2 IDEAL CORPORATE SOLUTIONS LIMITED
SRegistered number 05210955

C/o Ideal Corporate Solutions Limited, Lancaster House, 171 Chorley New Road, Bolton, Greater Manchester, England, BL1 4QZ
Limited Company in England & Wales, England And Wales
CIF 3 IDEAL CORPORATE SOLUTIONS LIMITED
SRegistered number 05210955

Lancaster House 171, Chorley New Road, Bolton, Greater Manchester, England, BL1 4QZ
Limited Company in England & Wales, England And Wales
CIF 4 IDEAL SOLUTIONS GROUP LTD
SRegistered number 05210955

3rd Floor, St George's House, St George's Road, Bolton, Greater Manchester, England, BL1 2EN
Limited Company in England & Wales, England And Wales
CIF 5