Property, Plant & Equipment
8,761 GBP2024-09-30
13,899 GBP2023-09-30
Total Inventories
6,500 GBP2024-09-30
6,500 GBP2023-09-30
Debtors
8,980 GBP2024-09-30
15,695 GBP2023-09-30
Cash at bank and in hand
6,853 GBP2024-09-30
10,542 GBP2023-09-30
Current Assets
22,333 GBP2024-09-30
32,737 GBP2023-09-30
Net Current Assets/Liabilities
-28,729 GBP2024-09-30
-13,476 GBP2023-09-30
Total Assets Less Current Liabilities
-19,968 GBP2024-09-30
423 GBP2023-09-30
Net Assets/Liabilities
-55,228 GBP2024-09-30
-50,367 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
-55,229 GBP2024-09-30
-50,368 GBP2023-09-30
Equity
-55,228 GBP2024-09-30
-50,367 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
71,981 GBP2024-09-30
70,906 GBP2023-09-30
Vehicles
35,962 GBP2024-09-30
35,962 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
107,943 GBP2024-09-30
106,868 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
65,503 GBP2024-09-30
60,852 GBP2023-09-30
Vehicles
33,679 GBP2024-09-30
32,117 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,182 GBP2024-09-30
92,969 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,651 GBP2023-10-01 ~ 2024-09-30
Vehicles
1,562 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,213 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
6,478 GBP2024-09-30
10,054 GBP2023-09-30
Vehicles
2,283 GBP2024-09-30
3,845 GBP2023-09-30
Trade Debtors/Trade Receivables
2,730 GBP2024-09-30
9,445 GBP2023-09-30
Other Debtors
6,250 GBP2024-09-30
6,250 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,764 GBP2024-09-30
8,218 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
12,634 GBP2024-09-30
7,439 GBP2023-09-30
Other Creditors
Amounts falling due within one year
29,664 GBP2024-09-30
30,556 GBP2023-09-30
Bank Borrowings
Amounts falling due after one year
27,760 GBP2024-09-30
42,730 GBP2023-09-30
Other Creditors
Amounts falling due after one year
7,500 GBP2024-09-30
7,500 GBP2023-09-30
S2SMARTS LIMITED
InfoRegistered number 070980761st Floor Quadrant House, 9 Heath Road, Weybridge KT13 8SX
PRIVATE LIMITED COMPANY incorporated on 2009-12-08 (16 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-06
CIF 0S2 SMARTS LTD
SRegistered number 7098076
Unit 2, Vale Industrial Estate, Tolpits Lane, Watford, England, WD18 9QP
CIF 1 S2SMARTS LTD
SRegistered number 7098076
Beacon House, South Road, Weybridge, England, KT13 9DZ
Limited Company in Companies House, England & Wales
CIF 2