DATA CONSULTING SERVICES LIMITED
Standard Industrial Classification
47421 - Retail Sale Of Mobile Telephones
61900 - Other Telecommunications Activities
62030 - Computer Facilities Management Activities
62090 - Other Information Technology Service Activities
Brief company account
Property, Plant & Equipment
29,793 GBP2023-12-31
37,353 GBP2022-12-31
Total Inventories
175,321 GBP2023-12-31
337,414 GBP2022-12-31
Debtors
826,172 GBP2023-12-31
540,796 GBP2022-12-31
Cash at bank and in hand
79,253 GBP2023-12-31
138,930 GBP2022-12-31
Current Assets
1,080,746 GBP2023-12-31
1,017,140 GBP2022-12-31
Creditors
Current
466,329 GBP2023-12-31
447,724 GBP2022-12-31
Net Current Assets/Liabilities
614,417 GBP2023-12-31
569,416 GBP2022-12-31
Total Assets Less Current Liabilities
644,210 GBP2023-12-31
606,769 GBP2022-12-31
Net Assets/Liabilities
636,762 GBP2023-12-31
599,672 GBP2022-12-31
Equity
Called up share capital
55 GBP2023-12-31
55 GBP2022-12-31
Retained earnings (accumulated losses)
636,707 GBP2023-12-31
599,617 GBP2022-12-31
Equity
636,762 GBP2023-12-31
599,672 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,290 GBP2023-12-31
15,957 GBP2022-12-31
Motor vehicles
37,054 GBP2023-12-31
37,054 GBP2022-12-31
Computers
10,210 GBP2023-12-31
8,093 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
64,554 GBP2023-12-31
61,104 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,015 GBP2023-12-31
8,923 GBP2022-12-31
Motor vehicles
16,211 GBP2023-12-31
9,263 GBP2022-12-31
Computers
7,535 GBP2023-12-31
5,565 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,761 GBP2023-12-31
23,751 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,092 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
6,948 GBP2023-01-01 ~ 2023-12-31
Computers
1,970 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,010 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
6,275 GBP2023-12-31
7,034 GBP2022-12-31
Motor vehicles
20,843 GBP2023-12-31
27,791 GBP2022-12-31
Computers
2,675 GBP2023-12-31
2,528 GBP2022-12-31
Merchandise
46,482 GBP2023-12-31
229,700 GBP2022-12-31
Value of work in progress
128,839 GBP2023-12-31
107,714 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
338,309 GBP2023-12-31
240,320 GBP2022-12-31
Other Debtors
Current
320,589 GBP2023-12-31
300,000 GBP2022-12-31
Prepayments/Accrued Income
Current
166,964 GBP2023-12-31
Prepayments
Current
310 GBP2023-12-31
476 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
826,172 GBP2023-12-31
540,796 GBP2022-12-31
Trade Creditors/Trade Payables
Current
188,561 GBP2023-12-31
252,809 GBP2022-12-31
Corporation Tax Payable
Current
127,493 GBP2023-12-31
103,253 GBP2022-12-31
Other Taxation & Social Security Payable
Current
30,386 GBP2023-12-31
27,807 GBP2022-12-31
Amount of value-added tax that is payable
95,126 GBP2023-12-31
50,016 GBP2022-12-31
Other Creditors
Current
3,879 GBP2023-12-31
3,039 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
20,884 GBP2023-12-31
8,672 GBP2022-12-31
Accrued Liabilities
Current
2,128 GBP2022-12-31
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 2 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-31
CIF 0