82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
144,681 GBP2025-06-30
185,452 GBP2024-06-29
Fixed Assets - Investments
404,344 GBP2025-06-30
404,344 GBP2024-06-29
Fixed Assets
549,025 GBP2025-06-30
589,796 GBP2024-06-29
Total Inventories
1,547,548 GBP2025-06-30
1,277,518 GBP2024-06-29
Debtors
2,286,840 GBP2025-06-30
3,548,963 GBP2024-06-29
Cash at bank and in hand
321,376 GBP2025-06-30
568,379 GBP2024-06-29
Current Assets
4,155,764 GBP2025-06-30
5,394,860 GBP2024-06-29
Creditors
-373,230 GBP2025-06-30
-1,426,117 GBP2024-06-29
Net Current Assets/Liabilities
3,782,534 GBP2025-06-30
3,968,743 GBP2024-06-29
Total Assets Less Current Liabilities
4,331,559 GBP2025-06-30
4,558,539 GBP2024-06-29
Creditors
Non-current
-15,755 GBP2025-06-30
-46,547 GBP2024-06-29
Net Assets/Liabilities
4,315,804 GBP2025-06-30
4,511,992 GBP2024-06-29
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-29
Retained earnings (accumulated losses)
4,315,803 GBP2025-06-30
4,511,991 GBP2024-06-29
Average Number of Employees
152024-06-30 ~ 2025-06-30
132023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
156,220 GBP2025-06-30
156,220 GBP2024-06-29
Motor vehicles
593,392 GBP2025-06-30
593,392 GBP2024-06-29
Computers
14,280 GBP2025-06-30
12,841 GBP2024-06-29
Property, Plant & Equipment - Gross Cost
763,892 GBP2025-06-30
762,453 GBP2024-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
117,872 GBP2025-06-30
111,105 GBP2024-06-29
Motor vehicles
495,362 GBP2025-06-30
462,686 GBP2024-06-29
Computers
5,977 GBP2025-06-30
3,210 GBP2024-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
619,211 GBP2025-06-30
577,001 GBP2024-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,767 GBP2024-06-30 ~ 2025-06-30
Motor vehicles
32,676 GBP2024-06-30 ~ 2025-06-30
Computers
2,767 GBP2024-06-30 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,210 GBP2024-06-30 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
38,348 GBP2025-06-30
45,115 GBP2024-06-29
Motor vehicles
98,030 GBP2025-06-30
130,706 GBP2024-06-29
Computers
8,303 GBP2025-06-30
9,631 GBP2024-06-29
Other types of inventories not specified separately
1,547,548 GBP2025-06-30
1,277,518 GBP2024-06-29
Trade Debtors/Trade Receivables
Current
691,181 GBP2025-06-30
2,173,795 GBP2024-06-29
Other Debtors
Current
493,706 GBP2025-06-30
253,637 GBP2024-06-29
Amount of corporation tax that is recoverable
Current
213,280 GBP2025-06-30
Amount of value-added tax that is recoverable
Current
150,002 GBP2025-06-30
375,580 GBP2024-06-29
Amounts Owed by Group Undertakings
Current
632,600 GBP2025-06-30
632,600 GBP2024-06-29
Trade Creditors/Trade Payables
Current
264,195 GBP2025-06-30
1,004,956 GBP2024-06-29
Bank Borrowings/Overdrafts
Current
58,385 GBP2025-06-30
42,305 GBP2024-06-29
Corporation Tax Payable
Current
894 GBP2025-06-30
299,121 GBP2024-06-29
Other Taxation & Social Security Payable
Current
29,683 GBP2025-06-30
69,021 GBP2024-06-29
Amounts owed to directors
Current
7,416 GBP2025-06-30
625 GBP2024-06-29
Creditors
Current
373,230 GBP2025-06-30
1,426,117 GBP2024-06-29
Finance Lease Liabilities - Total Present Value
Non-current
15,755 GBP2025-06-30
46,547 GBP2024-06-29
Minimum gross finance lease payments owing
Between one and five year
15,755 GBP2025-06-30
46,547 GBP2024-06-29
NCCT LIMITED
InfoRegistered number 05495459First Floor Windmill House, 127-128 Windmill Street, Gravesend, Kent DA12 1BL
PRIVATE LIMITED COMPANY incorporated on 2005-06-30 (20 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-18
CIF 0NCCT LIMITED
SRegistered number 05495459
First Floor, Windmill House, 127-128 Windmill Street, Gravesend, Kent, United Kingdom, DA12 1BL
Limited Company in Companies House, United Kingdom
CIF 1 CIF 2 CIF 3 NCCT LIMITED
SRegistered number 5495459
First Floor, Windmill House, 127-128 Windmill Street, Gravesend, Kent, United Kingdom, DA12 1BL
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4 CIF 5