Property, Plant & Equipment
27,912 GBP2024-09-30
34,527 GBP2023-09-30
Fixed Assets - Investments
88,978 GBP2023-09-30
Fixed Assets
27,912 GBP2024-09-30
123,505 GBP2023-09-30
Debtors
192,124 GBP2024-09-30
185,144 GBP2023-09-30
Cash at bank and in hand
106,155 GBP2024-09-30
73,955 GBP2023-09-30
Current Assets
298,279 GBP2024-09-30
259,099 GBP2023-09-30
Net Current Assets/Liabilities
94,900 GBP2024-09-30
80,250 GBP2023-09-30
Total Assets Less Current Liabilities
122,812 GBP2024-09-30
203,755 GBP2023-09-30
Net Assets/Liabilities
117,509 GBP2024-09-30
196,505 GBP2023-09-30
Equity
Called up share capital
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Retained earnings (accumulated losses)
116,509 GBP2024-09-30
195,505 GBP2023-09-30
Equity
117,509 GBP2024-09-30
196,505 GBP2023-09-30
Average Number of Employees
142023-10-01 ~ 2024-09-30
142022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,628 GBP2024-09-30
22,483 GBP2023-09-30
Vehicles
41,080 GBP2024-09-30
43,433 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
64,708 GBP2024-09-30
65,916 GBP2023-09-30
Property, Plant & Equipment - Disposals
-29,541 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,684 GBP2024-09-30
14,936 GBP2023-09-30
Vehicles
19,112 GBP2024-09-30
16,453 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,796 GBP2024-09-30
31,389 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,748 GBP2023-10-01 ~ 2024-09-30
Vehicles
5,112 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,860 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,453 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
5,944 GBP2024-09-30
7,547 GBP2023-09-30
Vehicles
21,968 GBP2024-09-30
26,980 GBP2023-09-30
Amounts invested in assets
Non-current
88,978 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
129,903 GBP2024-09-30
164,177 GBP2023-09-30
Other Debtors
Amounts falling due within one year
15,136 GBP2024-09-30
5,994 GBP2023-09-30
Prepayments/Accrued Income
Amounts falling due within one year
4,060 GBP2024-09-30
1,434 GBP2023-09-30
Debtors
Amounts falling due within one year
192,124 GBP2024-09-30
185,144 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
73,077 GBP2024-09-30
77,003 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
18,756 GBP2024-09-30
58,151 GBP2023-09-30
Other Creditors
Amounts falling due within one year
2,281 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
108,534 GBP2024-09-30
Net Deferred Tax Liability/Asset
5,303 GBP2024-09-30
7,250 GBP2023-09-30
FOCUSNETWORKS UK LIMITED
InfoRegistered number 066999559 Manor Park Business Centre Mackenzie Way Swindon Village, Cheltenham, Gloucestershire GL51 9TX
PRIVATE LIMITED COMPANY incorporated on 2008-09-17 (17 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2025-07-03
CIF 0FOCUSNETWORKS UK LIMITED
SRegistered number 06699955
9, Manor Park Business Centre, Mackenzie Way Swindon Village, Cheltenham, Glos, United Kingdom, GL51 9TX
CIF 1 FOCUSNETWORKS UK LIMITED
SRegistered number 06699955
17, Brunswick Square, Gloucester, England, GL1 1UG
Limited Company in England And Wales, England
CIF 2 FOCUSNETWORKS UK LIMITED
SRegistered number 06699955
9, Mackenzie Way, Swindon Village, Cheltenham, England, GL51 9TX
Limited Liability Company in England And Wales, Uk
CIF 3