Property, Plant & Equipment
27,032 GBP2025-06-30
58,092 GBP2024-06-30
Total Inventories
549,651 GBP2025-06-30
359,122 GBP2024-06-30
Debtors
Current
135,462 GBP2025-06-30
171,598 GBP2024-06-30
Cash at bank and in hand
280,538 GBP2025-06-30
376,120 GBP2024-06-30
Net Assets/Liabilities
521,705 GBP2025-06-30
574,238 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
521,605 GBP2025-06-30
574,138 GBP2024-06-30
Equity
521,705 GBP2025-06-30
574,238 GBP2024-06-30
Average Number of Employees
152024-07-01 ~ 2025-06-30
162023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
0 GBP2025-06-30
29,075 GBP2024-06-30
Plant and equipment
108,145 GBP2025-06-30
108,145 GBP2024-06-30
Vehicles
59,245 GBP2025-06-30
59,245 GBP2024-06-30
Office equipment
22,738 GBP2025-06-30
18,795 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
190,128 GBP2025-06-30
215,260 GBP2024-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2024-07-01 ~ 2025-06-30
Office equipment
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-29,075 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2025-06-30
11,631 GBP2024-06-30
Plant and equipment
108,096 GBP2025-06-30
107,995 GBP2024-06-30
Vehicles
37,116 GBP2025-06-30
22,305 GBP2024-06-30
Office equipment
17,884 GBP2025-06-30
15,237 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
163,096 GBP2025-06-30
157,168 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,424 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
101 GBP2024-07-01 ~ 2025-06-30
Vehicles
14,811 GBP2024-07-01 ~ 2025-06-30
Office equipment
2,647 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,983 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2024-07-01 ~ 2025-06-30
Office equipment
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,055 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
Current
130,731 GBP2025-06-30
159,686 GBP2024-06-30
Other Debtors
Current
4,731 GBP2025-06-30
11,912 GBP2024-06-30
Trade Creditors/Trade Payables
Current
168,775 GBP2025-06-30
95,964 GBP2024-06-30
Corporation Tax Payable
Current
104,751 GBP2025-06-30
75,334 GBP2024-06-30
Other Creditors
Current
167,845 GBP2025-06-30
142,402 GBP2024-06-30
Net Deferred Tax Liability/Asset
-6,047 GBP2025-06-30
-12,038 GBP2024-06-30
-15,417 GBP2023-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
5,991 GBP2024-07-01 ~ 2025-06-30
3,379 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-07-01 ~ 2025-06-30
100 GBP2023-07-01 ~ 2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
37,475 GBP2025-06-30
56,996 GBP2024-06-30
Between one and five year
36,900 GBP2025-06-30
44,375 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
74,375 GBP2025-06-30
101,371 GBP2024-06-30
UK INSPECTION SYSTEMS LIMITED
InfoRegistered number 06932748Unit 5-6 Elan Court, Norris Way, Rushden, Northamptonshire NN10 6BP
PRIVATE LIMITED COMPANY incorporated on 2009-06-12 (16 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-21
CIF 0UK INSPECTION SYSTEMS LIMITED
SRegistered number 06932748
Unit 15, Hercules Way, Farnborough, United Kingdom, GU14 6UU
Private Company Limited By Shares in Companies House, United Kingdom
CIF 1 UK INSPECTION SYSTEMS LIMITED
SRegistered number 06932748
Unit 5-6 Elan Court, Norris Way, Rushden, Northamptonshire, England, NN10 6BP
Private Limited Company in Register Of Companies, England
CIF 2