Property, Plant & Equipment
32,448 GBP2025-04-30
37,573 GBP2024-04-30
Debtors
144,939 GBP2025-04-30
170,516 GBP2024-04-30
Cash at bank and in hand
73,318 GBP2025-04-30
7,455 GBP2024-04-30
Current Assets
218,257 GBP2025-04-30
177,971 GBP2024-04-30
Net Current Assets/Liabilities
70,363 GBP2025-04-30
77,205 GBP2024-04-30
Total Assets Less Current Liabilities
102,811 GBP2025-04-30
114,778 GBP2024-04-30
Creditors
Amounts falling due after one year
-33,863 GBP2025-04-30
-42,500 GBP2024-04-30
Net Assets/Liabilities
68,948 GBP2025-04-30
72,278 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
47,734 GBP2025-04-30
47,734 GBP2024-04-30
Computers
39,697 GBP2025-04-30
31,936 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
87,431 GBP2025-04-30
79,670 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
28,640 GBP2025-04-30
19,094 GBP2024-04-30
Computers
26,343 GBP2025-04-30
23,003 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,983 GBP2025-04-30
42,097 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,546 GBP2024-05-01 ~ 2025-04-30
Computers
3,340 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,886 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
19,094 GBP2025-04-30
28,640 GBP2024-04-30
Computers
13,354 GBP2025-04-30
8,933 GBP2024-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
12,280 GBP2025-04-30
12,620 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
132,659 GBP2025-04-30
157,896 GBP2024-04-30
Debtors
Amounts falling due within one year
144,939 GBP2025-04-30
170,516 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
73,042 GBP2025-04-30
40,105 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
53,510 GBP2025-04-30
38,698 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
15,862 GBP2025-04-30
17,784 GBP2024-04-30
Other Creditors
Amounts falling due within one year
-350 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
5,480 GBP2025-04-30
4,529 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
33,863 GBP2025-04-30
42,500 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
SUBSET SOLUTIONS UK LIMITED
InfoRegistered number 09542306C/o Jt Accounts Limited, 9 Woodgrange Avenue, Enfield EN1 1EW
PRIVATE LIMITED COMPANY incorporated on 2015-04-14 (11 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-14
CIF 0SUBSET SOLUTIONS UK LIMITED
SRegistered number 09542306
Cambridge Studios, Millmarsh Lane, Enfield, Middlesex, England, EN3 7UY
COMPANY LIMITED BY SHARES in ENGLAND
CIF 1 CIF 2 SUBSET SOLUTIONS UK LIMITED
SRegistered number 09542306
Cambridge Studios, Millmarsh Lane, Enfield, Middlesex, England, EN3 7UY
Company Limited By Shares in Register Of Companies, England
CIF 3