DATA CONSULTING SERVICES LIMITED
Standard Industrial Classification
61900 - Other Telecommunications Activities
47421 - Retail Sale Of Mobile Telephones
62030 - Computer Facilities Management Activities
62090 - Other Information Technology Service Activities
Brief company account
Property, Plant & Equipment
21,044 GBP2024-12-31
29,793 GBP2023-12-31
Total Inventories
194,514 GBP2024-12-31
175,321 GBP2023-12-31
Debtors
649,204 GBP2024-12-31
826,172 GBP2023-12-31
Cash at bank and in hand
97,956 GBP2024-12-31
79,253 GBP2023-12-31
Current Assets
941,674 GBP2024-12-31
1,080,746 GBP2023-12-31
Creditors
Current
325,342 GBP2024-12-31
466,329 GBP2023-12-31
Net Current Assets/Liabilities
616,332 GBP2024-12-31
614,417 GBP2023-12-31
Total Assets Less Current Liabilities
637,376 GBP2024-12-31
644,210 GBP2023-12-31
Net Assets/Liabilities
632,115 GBP2024-12-31
636,762 GBP2023-12-31
Equity
Called up share capital
55 GBP2024-12-31
55 GBP2023-12-31
Retained earnings (accumulated losses)
632,060 GBP2024-12-31
636,707 GBP2023-12-31
Equity
632,115 GBP2024-12-31
636,762 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,290 GBP2023-12-31
Motor vehicles
37,054 GBP2023-12-31
Computers
10,210 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
64,554 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,584 GBP2024-12-31
11,015 GBP2023-12-31
Motor vehicles
21,422 GBP2024-12-31
16,211 GBP2023-12-31
Computers
9,504 GBP2024-12-31
7,535 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,510 GBP2024-12-31
34,761 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,569 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
5,211 GBP2024-01-01 ~ 2024-12-31
Computers
1,969 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,749 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
4,706 GBP2024-12-31
6,275 GBP2023-12-31
Motor vehicles
15,632 GBP2024-12-31
20,843 GBP2023-12-31
Computers
706 GBP2024-12-31
2,675 GBP2023-12-31
Merchandise
32,636 GBP2024-12-31
46,482 GBP2023-12-31
Value of work in progress
161,878 GBP2024-12-31
128,839 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
180,110 GBP2024-12-31
338,309 GBP2023-12-31
Other Debtors
Current
369,898 GBP2024-12-31
320,589 GBP2023-12-31
Prepayments/Accrued Income
Current
98,488 GBP2024-12-31
166,964 GBP2023-12-31
Prepayments
Current
708 GBP2024-12-31
310 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
649,204 GBP2024-12-31
826,172 GBP2023-12-31
Trade Creditors/Trade Payables
Current
142,596 GBP2024-12-31
188,561 GBP2023-12-31
Corporation Tax Payable
Current
35,495 GBP2024-12-31
127,493 GBP2023-12-31
Other Taxation & Social Security Payable
Current
39,159 GBP2024-12-31
30,386 GBP2023-12-31
Amount of value-added tax that is payable
88,744 GBP2024-12-31
95,126 GBP2023-12-31
Other Creditors
Current
4,929 GBP2024-12-31
3,879 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
11,696 GBP2024-12-31
20,884 GBP2023-12-31
Accrued Liabilities
Current
2,723 GBP2024-12-31
DATA CONSULTING SERVICES LIMITED
InfoRegistered number 06562393
1a Manor Business Park Grants Hill Way, Woodford Halse, Daventry NN11 3UB
Private Limited Company incorporated on 2008-04-10 (17 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-31
CIF 0