YAKCHAT LTD
Previous name
FHW CONSULTING LTD - 2019-11-29
Standard Industrial Classification
63990 - Other Information Service Activities N.e.c.
62090 - Other Information Technology Service Activities
62012 - Business And Domestic Software Development
61200 - Wireless Telecommunications Activities
Brief company account
Property, Plant & Equipment
90,339 GBP2024-12-31
3,076 GBP2023-12-31
Fixed Assets
90,339 GBP2024-12-31
3,076 GBP2023-12-31
Debtors
134,577 GBP2024-12-31
103,538 GBP2023-12-31
Cash at bank and in hand
97,194 GBP2024-12-31
73,272 GBP2023-12-31
Current Assets
231,771 GBP2024-12-31
176,810 GBP2023-12-31
Creditors
-152,182 GBP2024-12-31
-77,593 GBP2023-12-31
Net Current Assets/Liabilities
79,589 GBP2024-12-31
99,217 GBP2023-12-31
Total Assets Less Current Liabilities
169,928 GBP2024-12-31
102,293 GBP2023-12-31
Net Assets/Liabilities
96,079 GBP2024-12-31
96,532 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
96,078 GBP2024-12-31
96,531 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
9,652 GBP2024-12-31
5,888 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
117,541 GBP2024-12-31
5,888 GBP2023-12-31
Motor vehicles
107,889 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,725 GBP2024-12-31
2,812 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,202 GBP2024-12-31
2,812 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
22,477 GBP2024-01-01 ~ 2024-12-31
Computers
1,913 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,390 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
22,477 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
85,412 GBP2024-12-31
Computers
4,927 GBP2024-12-31
3,076 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
112,160 GBP2024-12-31
91,451 GBP2023-12-31
Prepayments/Accrued Income
Current
5,401 GBP2024-12-31
6,515 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
15,406 GBP2024-12-31
5,572 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
9,272 GBP2024-12-31
Trade Creditors/Trade Payables
Current
45,946 GBP2024-12-31
6,592 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
2,824 GBP2024-12-31
2,824 GBP2023-12-31
Corporation Tax Payable
Current
621 GBP2024-12-31
30,797 GBP2023-12-31
Other Creditors
Current
9,033 GBP2024-12-31
7,395 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
77,495 GBP2024-12-31
25,291 GBP2023-12-31
Amounts owed to directors
Current
3,543 GBP2024-12-31
2,176 GBP2023-12-31
Creditors
Current
152,182 GBP2024-12-31
77,593 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
70,890 GBP2024-12-31
Bank Borrowings/Overdrafts
Non-current
2,959 GBP2024-12-31
5,761 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
9,272 GBP2024-12-31
Between one and five year
70,890 GBP2024-12-31
Minimum gross finance lease payments owing
80,162 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
80,162 GBP2024-12-31
YAKCHAT LTD
InfoFHW CONSULTING LTD - 2019-11-29
Registered number 10475503
Belfield House Hilgay Road, Brockweir, Chepstow, Gwent NP16 7NU
Private Limited Company incorporated on 2016-11-11 (8 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2025-05-08
CIF 0