Property, Plant & Equipment
58,794 GBP2024-12-31
50,770 GBP2023-12-31
Debtors
427,686 GBP2024-12-31
443,001 GBP2023-12-31
Cash at bank and in hand
89,651 GBP2024-12-31
227,174 GBP2023-12-31
Current Assets
517,337 GBP2024-12-31
670,175 GBP2023-12-31
Net Current Assets/Liabilities
289,228 GBP2024-12-31
413,053 GBP2023-12-31
Total Assets Less Current Liabilities
348,022 GBP2024-12-31
463,823 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-76,042 GBP2023-12-31
Net Assets/Liabilities
297,929 GBP2024-12-31
378,135 GBP2023-12-31
Equity
Called up share capital
60 GBP2024-12-31
65 GBP2023-12-31
Share premium
111,183 GBP2024-12-31
111,183 GBP2023-12-31
Capital redemption reserve
40 GBP2024-12-31
35 GBP2023-12-31
Retained earnings (accumulated losses)
186,646 GBP2024-12-31
266,852 GBP2023-12-31
Equity
297,929 GBP2024-12-31
378,135 GBP2023-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
5,266 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,266 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
25,245 GBP2024-12-31
13,335 GBP2023-12-31
Other
120,368 GBP2024-12-31
104,572 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
145,613 GBP2024-12-31
117,907 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,432 GBP2024-12-31
556 GBP2023-12-31
Other
82,387 GBP2024-12-31
66,581 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,819 GBP2024-12-31
67,137 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,876 GBP2024-01-01 ~ 2024-12-31
Other
15,806 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,682 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
20,813 GBP2024-12-31
12,779 GBP2023-12-31
Other
37,981 GBP2024-12-31
37,991 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
284,930 GBP2024-12-31
305,877 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
7,671 GBP2024-12-31
12,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year
122,434 GBP2024-12-31
125,124 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
427,686 GBP2024-12-31
443,001 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
24,000 GBP2024-12-31
24,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
49,647 GBP2024-12-31
60,902 GBP2023-12-31
Other Taxation & Social Security Payable
Current
128,308 GBP2024-12-31
131,580 GBP2023-12-31
Other Creditors
Current
26,154 GBP2024-12-31
40,640 GBP2023-12-31
Creditors
Current
228,109 GBP2024-12-31
257,122 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
34,000 GBP2024-12-31
58,000 GBP2023-12-31
Other Creditors
Non-current
16,093 GBP2024-12-31
18,042 GBP2023-12-31
Creditors
Non-current
50,093 GBP2024-12-31
76,042 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
130,667 GBP2024-12-31
158,667 GBP2023-12-31
ABSTRUCT CONSULTING LIMITED
InfoRegistered number 0975522550 West End, Kemsing, Sevenoaks, Kent TN15 6QB
PRIVATE LIMITED COMPANY incorporated on 2015-09-01 (10 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-30
CIF 0ABSTRUCT CONSULTING LIMITED
SRegistered number 09755225
50, West End, Kemsing, Sevenoaks, Kent, England, TN15 6QB
Limited Company in England And Wales, England
CIF 1