Property, Plant & Equipment
576,728 GBP2024-08-31
578,032 GBP2023-08-31
Fixed Assets - Investments
153,209 GBP2024-08-31
197,801 GBP2023-08-31
Fixed Assets
729,937 GBP2024-08-31
775,833 GBP2023-08-31
Total Inventories
638,870 GBP2024-08-31
880,000 GBP2023-08-31
Debtors
3,367,268 GBP2024-08-31
2,091,688 GBP2023-08-31
Cash at bank and in hand
605,074 GBP2024-08-31
654,323 GBP2023-08-31
Current Assets
4,611,212 GBP2024-08-31
3,626,011 GBP2023-08-31
Creditors
Current
2,083,481 GBP2024-08-31
1,466,341 GBP2023-08-31
Net Current Assets/Liabilities
2,527,731 GBP2024-08-31
2,159,670 GBP2023-08-31
Total Assets Less Current Liabilities
3,257,668 GBP2024-08-31
2,935,503 GBP2023-08-31
Net Assets/Liabilities
2,557,630 GBP2024-08-31
2,549,270 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
2,557,530 GBP2024-08-31
2,549,170 GBP2023-08-31
Equity
2,557,630 GBP2024-08-31
2,549,270 GBP2023-08-31
Average Number of Employees
212023-09-01 ~ 2024-08-31
182022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
454,616 GBP2024-08-31
454,616 GBP2023-08-31
Plant and equipment
38,895 GBP2024-08-31
34,245 GBP2023-08-31
Furniture and fittings
34,828 GBP2024-08-31
15,206 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
31,669 GBP2024-08-31
31,669 GBP2023-08-31
Plant and equipment
30,235 GBP2024-08-31
27,117 GBP2023-08-31
Furniture and fittings
9,912 GBP2024-08-31
7,779 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,118 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
2,133 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
422,947 GBP2024-08-31
422,947 GBP2023-08-31
Plant and equipment
8,660 GBP2024-08-31
7,128 GBP2023-08-31
Furniture and fittings
24,916 GBP2024-08-31
7,427 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
193,261 GBP2024-08-31
193,261 GBP2023-08-31
Computers
138,335 GBP2024-08-31
118,337 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
859,935 GBP2024-08-31
815,665 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
105,146 GBP2024-08-31
75,774 GBP2023-08-31
Computers
106,245 GBP2024-08-31
95,294 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
283,207 GBP2024-08-31
237,633 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
29,372 GBP2023-09-01 ~ 2024-08-31
Computers
10,951 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,574 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles
88,115 GBP2024-08-31
117,487 GBP2023-08-31
Computers
32,090 GBP2024-08-31
23,043 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
873,169 GBP2024-08-31
1,089,519 GBP2023-08-31
Other Debtors
Current
9,415 GBP2024-08-31
308,314 GBP2023-08-31
Prepayments
Current
16,601 GBP2024-08-31
12,647 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
3,367,268 GBP2024-08-31
2,091,688 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
195,000 GBP2024-08-31
195,000 GBP2023-08-31
Trade Creditors/Trade Payables
Current
863,408 GBP2024-08-31
284,240 GBP2023-08-31
Corporation Tax Payable
Current
132,311 GBP2024-08-31
147,417 GBP2023-08-31
Other Taxation & Social Security Payable
Current
18,612 GBP2024-08-31
13,883 GBP2023-08-31
Other Creditors
Current
4,996 GBP2024-08-31
3,066 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
400,259 GBP2024-08-31
352,890 GBP2023-08-31
Accrued Liabilities
Current
29,461 GBP2024-08-31
48,109 GBP2023-08-31
Other Creditors
Non-current
502,864 GBP2024-08-31
INURFACE MEDIA LTD
InfoIN UR FACE MEDIA LIMITED - 2020-09-08
Registered number 06641249
Brunel House 11 The Promenade, Clifton, Bristol BS8 3NG
PRIVATE LIMITED COMPANY incorporated on 2008-07-09 (17 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2025-02-02
CIF 0INURFACE MEDIA LTD
SRegistered number 06641249

Redland House 157 Redland Road, Redland, Bristol, United Kingdom, BS6 6YE
Limited Company in Companies House, United Kingdom
CIF 1 INURFACE MEDIA LTD
SRegistered number 06641249

Unit 25, Riverside Business Centre, 16 Lyon Road, South Wimbledon, London, United Kingdom, SW19 2RL
Limited Company in Companies House, United Kingdom
CIF 2 CIF 3 IN UR FACE MEDIA LIMITED
SRegistered number 06641249

Redland House, 157, Redland Road, Bristol, England, BS6 6YE
Private Limited Company in Companies House, England And Wales
CIF 4 IN UR FACE MEDIA LIMITED
SRegistered number 06641249

Redland House, 157 Redland Road, Redland, Bristol, United Kingdom, BS6 6YE
Limited Company in Companies House, United Kingdom
CIF 5 CIF 6