82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,820 GBP2024-03-31
60,475 GBP2023-03-31
Fixed Assets - Investments
2 GBP2024-03-31
2 GBP2023-03-31
Fixed Assets
4,822 GBP2024-03-31
60,477 GBP2023-03-31
Debtors
323,224 GBP2024-03-31
109,768 GBP2023-03-31
Cash at bank and in hand
141,195 GBP2024-03-31
371,143 GBP2023-03-31
Current Assets
464,419 GBP2024-03-31
480,911 GBP2023-03-31
Creditors
Current
301,989 GBP2024-03-31
377,016 GBP2023-03-31
Net Current Assets/Liabilities
162,430 GBP2024-03-31
103,895 GBP2023-03-31
Total Assets Less Current Liabilities
167,252 GBP2024-03-31
164,372 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
167,252 GBP2024-03-31
164,372 GBP2023-03-31
Equity
167,252 GBP2024-03-31
164,372 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
39,146 GBP2024-03-31
39,146 GBP2023-03-31
Plant and equipment
53,049 GBP2024-03-31
103,049 GBP2023-03-31
Furniture and fittings
8,292 GBP2024-03-31
73,611 GBP2023-03-31
Computers
9,214 GBP2024-03-31
61,224 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
109,701 GBP2024-03-31
277,030 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-50,000 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-65,319 GBP2023-04-01 ~ 2024-03-31
Computers
-61,224 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-176,543 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
39,146 GBP2024-03-31
31,213 GBP2023-03-31
Plant and equipment
53,049 GBP2024-03-31
64,225 GBP2023-03-31
Furniture and fittings
8,292 GBP2024-03-31
67,990 GBP2023-03-31
Computers
4,394 GBP2024-03-31
53,127 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,881 GBP2024-03-31
216,555 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
7,933 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
38,824 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
5,621 GBP2023-04-01 ~ 2024-03-31
Computers
12,491 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,869 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-50,000 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-65,319 GBP2023-04-01 ~ 2024-03-31
Computers
-61,224 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-176,543 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
4,820 GBP2024-03-31
8,097 GBP2023-03-31
Improvements to leasehold property
7,933 GBP2023-03-31
Plant and equipment
38,824 GBP2023-03-31
Furniture and fittings
5,621 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
245,211 GBP2024-03-31
43,046 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
16,515 GBP2024-03-31
6,724 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
323,224 GBP2024-03-31
109,768 GBP2023-03-31
Trade Creditors/Trade Payables
Current
56,820 GBP2024-03-31
113,569 GBP2023-03-31
Other Taxation & Social Security Payable
Current
36,895 GBP2024-03-31
25,067 GBP2023-03-31
Other Creditors
Current
50,587 GBP2024-03-31
52,797 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
21,000 GBP2024-03-31
21,000 GBP2023-03-31
Between one and five year
84,000 GBP2024-03-31
84,000 GBP2023-03-31
More than five year
64,175 GBP2024-03-31
85,175 GBP2023-03-31
All periods
169,175 GBP2024-03-31
190,175 GBP2023-03-31
LOCUS MANAGEMENT SOLUTIONS LTD
InfoIPSWICH CENTRAL MANAGEMENT LIMITED - 2020-12-30
THE IPSWICH EXPERIENCE COMPANY LIMITED - 2020-12-30
Registered number 05339846The Masters House, 19 Lower Brook Street, Ipswich, Suffolk IP4 1AQ
PRIVATE COMPANY LIMITED BY GUARANTEE WITHOUT SHARE CAPITAL incorporated on 2005-01-24 (21 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2025-01-20
CIF 0LOCUS MANAGEMENT SOLUTIONS LTD
SRegistered number 05339846
19, Lower Brook Street, Ipswich, England, IP4 1AQ
Limited Company in England And Wales, United Kingdom
CIF 1 LOCUS MANAGEMENT SOLUTIONS LTD
SRegistered number 05339846
The Masters House, 19 Lower Brook Street, Ipswich, England, IP4 1AQ
Private Company Limited By Guarantee Without Share Capital in England And Wales, England
CIF 2 LOCUS MANAGEMENT SOLUTIONS LTD
SRegistered number 05339846
The Master's House, 19 Lower Brook Street, Ipswich, Suffolk, England, IP4 1AQ
Private Company Limited By Guarantee in Register Of Companies, England
CIF 3 IPSWICH CENTRAL MANAGEMENT LTD
SRegistered number 05339846
19, Lower Brook Street, Ipswich, England, IP4 1AQ
Limited Company in England And Wales, England
CIF 4