This page is about company number 10380181, under which the name HUAM SERVICES LIMITED have been registered since 2016-09-16.
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment
25 GBP2024-09-30
37 GBP2023-09-30
Fixed Assets
25 GBP2024-09-30
37 GBP2023-09-30
Debtors
Current
22,406 GBP2024-09-30
22,405 GBP2023-09-30
Cash at bank and in hand
81 GBP2024-09-30
178 GBP2023-09-30
Current Assets
22,487 GBP2024-09-30
22,583 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-10,764 GBP2024-09-30
-9,889 GBP2023-09-30
Net Current Assets/Liabilities
11,723 GBP2024-09-30
12,694 GBP2023-09-30
Total Assets Less Current Liabilities
11,748 GBP2024-09-30
12,731 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-1,513 GBP2024-09-30
Net Assets/Liabilities
10,235 GBP2024-09-30
8,020 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
10,233 GBP2024-09-30
8,018 GBP2023-09-30
Equity
10,235 GBP2024-09-30
8,020 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Computers
332023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Computers
122 GBP2024-09-30
122 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
85 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
12 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
97 GBP2024-09-30
Property, Plant & Equipment
Computers
25 GBP2024-09-30
Other Debtors
Current
22,404 GBP2024-09-30
22,403 GBP2023-09-30
Called-up share capital (not paid)
Current
2 GBP2024-09-30
2 GBP2023-09-30
Cash and Cash Equivalents
81 GBP2024-09-30
178 GBP2023-09-30
Bank Borrowings
Current
3,407 GBP2024-09-30
3,615 GBP2023-09-30
Trade Creditors/Trade Payables
Current
1 GBP2024-09-30
1 GBP2023-09-30
Corporation Tax Payable
Current
523 GBP2024-09-30
190 GBP2023-09-30
Other Creditors
Current
3,931 GBP2024-09-30
3,181 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
2,902 GBP2024-09-30
2,902 GBP2023-09-30
Creditors
Current
10,764 GBP2024-09-30
9,889 GBP2023-09-30
Bank Borrowings
Non-current
1,513 GBP2024-09-30
4,711 GBP2023-09-30
Creditors
Non-current
1,513 GBP2024-09-30
4,711 GBP2023-09-30
Bank Borrowings
Current, Amounts falling due within one year
3,407 GBP2024-09-30
3,615 GBP2023-09-30
Total Borrowings
Current, Amounts falling due within one year
3,407 GBP2024-09-30
3,615 GBP2023-09-30
Bank Borrowings
Non-current, Between two and five year
1,303 GBP2023-09-30
Total Borrowings
4,918 GBP2024-09-30
8,326 GBP2023-09-30