96090 - Other Service Activities N.e.c.
Average Number of Employees
02024-02-01 ~ 2025-01-31
202023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2025-01-31
Intangible Assets
Net goodwill
1 GBP2025-01-31
1 GBP2024-01-31
Intangible Assets
1 GBP2025-01-31
1 GBP2024-01-31
Property, Plant & Equipment
414,373 GBP2025-01-31
424,978 GBP2024-01-31
Fixed Assets
414,374 GBP2025-01-31
424,979 GBP2024-01-31
Total Inventories
72,000 GBP2025-01-31
52,500 GBP2024-01-31
Debtors
445,365 GBP2025-01-31
310,231 GBP2024-01-31
Cash at bank and in hand
101,856 GBP2025-01-31
210,697 GBP2024-01-31
Current Assets
619,221 GBP2025-01-31
573,428 GBP2024-01-31
Creditors
Amounts falling due within one year
230,383 GBP2025-01-31
238,818 GBP2024-01-31
Net Current Assets/Liabilities
388,838 GBP2025-01-31
334,610 GBP2024-01-31
Total Assets Less Current Liabilities
803,212 GBP2025-01-31
759,589 GBP2024-01-31
Creditors
Amounts falling due after one year
12,984 GBP2025-01-31
22,626 GBP2024-01-31
Net Assets/Liabilities
716,725 GBP2025-01-31
663,460 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
716,625 GBP2025-01-31
663,360 GBP2024-01-31
Equity
716,725 GBP2025-01-31
663,460 GBP2024-01-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-02-01 ~ 2025-01-31
Motor vehicles
20.002024-02-01 ~ 2025-01-31
Intangible Assets - Gross Cost
1 GBP2025-01-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
92,955 GBP2024-01-31
Plant and equipment
686,247 GBP2025-01-31
667,534 GBP2024-01-31
Furniture and fittings
5,725 GBP2025-01-31
5,725 GBP2024-01-31
Motor vehicles
49,047 GBP2025-01-31
45,647 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
873,721 GBP2025-01-31
851,296 GBP2024-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-46,000 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-46,000 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
92,955 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
299,171 GBP2025-01-31
279,361 GBP2024-01-31
Furniture and fittings
5,725 GBP2025-01-31
5,725 GBP2024-01-31
Motor vehicles
39,368 GBP2025-01-31
37,189 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
459,348 GBP2025-01-31
426,318 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,810 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
2,179 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,030 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
82,321 GBP2025-01-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
10,634 GBP2025-01-31
Plant and equipment
387,076 GBP2025-01-31
388,173 GBP2024-01-31
Motor vehicles
9,679 GBP2025-01-31
8,458 GBP2024-01-31
Owned/Freehold, Land and buildings
19,929 GBP2024-01-31
Trade Debtors/Trade Receivables
330,730 GBP2025-01-31
305,590 GBP2024-01-31
Amounts owed by group undertakings and participating interests
50,000 GBP2025-01-31
Other Debtors
64,635 GBP2025-01-31
4,641 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
134,762 GBP2025-01-31
143,042 GBP2024-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,707 GBP2025-01-31
9,543 GBP2024-01-31
Other Creditors
Amounts falling due within one year
57,176 GBP2025-01-31
86,233 GBP2024-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,984 GBP2025-01-31
22,626 GBP2024-01-31
IN2PRINT PART OF COMMERCIAL GROUP LIMITED
InfoSIMPLE SERVICING LIMITED - 2014-02-28
Registered number 07257966Midway House Herrick Way, Staverton Technology Park, Staverton, Cheltenham, Gloucestershire GL51 6TQ
PRIVATE LIMITED COMPANY incorporated on 2010-05-18 (15 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-03-06
CIF 0IN2PRINT PART OF COMMERCIAL GROUP LIMITED
SRegistered number missing
Midway House, Herrick Way, Staverton Technology Park, Staverton, Cheltenham, England, GL51 6TQ
Limited Company
CIF 1 CIF 2 IN2PRINT PART OF COMMERCIAL GROUP LIMITED
SRegistered number 07257966
Midway House, Herrick Way, Staverton, Cheltenham, England, GL51 6TQ
Company Limited By Shares in Register Of England And Wales, England
CIF 3