INTELLECO LTD. - 2011-05-11
43999 - Other Specialised Construction Activities N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
65,718 GBP2024-04-30
74,125 GBP2023-04-30
Debtors
651,442 GBP2024-04-30
436,415 GBP2023-04-30
Cash at bank and in hand
7,826 GBP2024-04-30
5,183 GBP2023-04-30
Current Assets
659,268 GBP2024-04-30
441,598 GBP2023-04-30
Creditors
Current
590,934 GBP2024-04-30
374,737 GBP2023-04-30
Net Current Assets/Liabilities
68,334 GBP2024-04-30
66,861 GBP2023-04-30
Total Assets Less Current Liabilities
134,052 GBP2024-04-30
140,986 GBP2023-04-30
Net Assets/Liabilities
117,835 GBP2024-04-30
122,760 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
117,735 GBP2024-04-30
122,660 GBP2023-04-30
Equity
117,835 GBP2024-04-30
122,760 GBP2023-04-30
Average Number of Employees
122023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
170,098 GBP2024-04-30
156,735 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-182 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
104,380 GBP2024-04-30
82,610 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,770 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
65,718 GBP2024-04-30
74,125 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
384,860 GBP2024-04-30
Amounts falling due within one year, Current
180,223 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
9,029 GBP2024-04-30
Amounts falling due within one year, Current
19,253 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
651,442 GBP2024-04-30
Amounts falling due within one year, Current
436,415 GBP2023-04-30
Other Taxation & Social Security Payable
Current
15,934 GBP2024-04-30
11,763 GBP2023-04-30
Other Creditors
Current
575,000 GBP2024-04-30
362,974 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
16,217 GBP2024-04-30
18,226 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2024-04-30
Class 2 ordinary share
40 shares2024-04-30