DCABLING COMMUNICATIONS LTD
Previous names
DCABLING COMMUNICATIONS LTD LTD - 2014-05-06
ROBIN HOOD DATA CABLING LTD. - 2013-10-02
PLAMEN ZAYGHEV LIMITED - 2013-05-28
Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Property, Plant & Equipment
228,596 GBP2023-06-30
252,239 GBP2022-06-30
Fixed Assets
228,596 GBP2023-06-30
252,239 GBP2022-06-30
Debtors
286,461 GBP2023-06-30
68,534 GBP2022-06-30
Cash at bank and in hand
515,960 GBP2023-06-30
548,916 GBP2022-06-30
Current Assets
802,421 GBP2023-06-30
617,450 GBP2022-06-30
Creditors
-635,086 GBP2023-06-30
-492,442 GBP2022-06-30
Net Current Assets/Liabilities
167,335 GBP2023-06-30
125,008 GBP2022-06-30
Total Assets Less Current Liabilities
395,931 GBP2023-06-30
377,247 GBP2022-06-30
Net Assets/Liabilities
366,764 GBP2023-06-30
338,067 GBP2022-06-30
Equity
Called up share capital
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Revaluation reserve
6,031 GBP2023-06-30
6,031 GBP2022-06-30
Retained earnings (accumulated losses)
359,733 GBP2023-06-30
331,036 GBP2022-06-30
Average Number of Employees
42022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
90,463 GBP2023-06-30
90,463 GBP2022-06-30
Furniture and fittings
255,073 GBP2023-06-30
255,073 GBP2022-06-30
Computers
41,919 GBP2023-06-30
39,500 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
387,455 GBP2023-06-30
385,036 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
127,684 GBP2023-06-30
105,203 GBP2022-06-30
Computers
31,175 GBP2023-06-30
27,594 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
158,859 GBP2023-06-30
132,797 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
22,481 GBP2022-07-01 ~ 2023-06-30
Computers
3,581 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,062 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
90,463 GBP2023-06-30
90,463 GBP2022-06-30
Furniture and fittings
127,389 GBP2023-06-30
149,870 GBP2022-06-30
Computers
10,744 GBP2023-06-30
11,906 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
284,038 GBP2023-06-30
63,248 GBP2022-06-30
Prepayments/Accrued Income
Current
2,200 GBP2023-06-30
5,060 GBP2022-06-30
Other Taxation & Social Security Payable
Current
223 GBP2023-06-30
226 GBP2022-06-30
Trade Creditors/Trade Payables
Current
320,219 GBP2023-06-30
574 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
206 GBP2023-06-30
1,451 GBP2022-06-30
Corporation Tax Payable
Current
17,184 GBP2023-06-30
11,117 GBP2022-06-30
Amount of value-added tax that is payable
Current
90,900 GBP2023-06-30
58,930 GBP2022-06-30
Amounts owed to directors
Current
186,577 GBP2023-06-30
420,370 GBP2022-06-30
Creditors
Current
635,086 GBP2023-06-30
492,442 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
29,167 GBP2023-06-30
39,180 GBP2022-06-30
DCABLING COMMUNICATIONS LTD
InfoDCABLING COMMUNICATIONS LTD LTD - 2014-05-06
ROBIN HOOD DATA CABLING LTD. - 2013-10-02
PLAMEN ZAYGHEV LIMITED - 2013-05-28
Registered number 07666151
79a Carshalton Grove, Sutton SM1 4NB
Private Limited Company incorporated on 2011-06-10 (14 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2024-06-10
CIF 0