URBAN INTEGRATED LTD
Standard Industrial Classification
62012 - Business And Domestic Software Development
70229 - Management Consultancy Activities Other Than Financial Management
63110 - Data Processing, Hosting And Related Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
52019-04-01 ~ 2020-03-31
32018-08-01 ~ 2019-03-31
Property, Plant & Equipment
6,251 GBP2020-03-31
5,076 GBP2019-03-31
Fixed Assets
6,251 GBP2020-03-31
5,076 GBP2019-03-31
Debtors
Non-current
95,346 GBP2019-03-31
Current
241,901 GBP2020-03-31
27,894 GBP2019-03-31
Cash at bank and in hand
96,669 GBP2020-03-31
12,501 GBP2019-03-31
Current Assets
338,570 GBP2020-03-31
135,741 GBP2019-03-31
Creditors
Current, Amounts falling due within one year
-69,924 GBP2020-03-31
-62,139 GBP2019-03-31
Net Current Assets/Liabilities
268,646 GBP2020-03-31
73,602 GBP2019-03-31
Total Assets Less Current Liabilities
274,897 GBP2020-03-31
78,678 GBP2019-03-31
Net Assets/Liabilities
274,897 GBP2020-03-31
78,678 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
274,797 GBP2020-03-31
78,578 GBP2019-03-31
Equity
274,897 GBP2020-03-31
78,678 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202019-04-01 ~ 2020-03-31
Motor vehicles
202019-04-01 ~ 2020-03-31
Office equipment
202019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
514 GBP2020-03-31
514 GBP2019-03-31
Motor vehicles
5,400 GBP2020-03-31
5,400 GBP2019-03-31
Office equipment
2,751 GBP2020-03-31
199 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
8,665 GBP2020-03-31
6,113 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
83 GBP2019-03-31
Motor vehicles
954 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,037 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
889 GBP2019-04-01 ~ 2020-03-31
Owned/Freehold
1,377 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
169 GBP2020-03-31
Motor vehicles
1,843 GBP2020-03-31
Office equipment
402 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,414 GBP2020-03-31
Property, Plant & Equipment
Plant and equipment
345 GBP2020-03-31
Motor vehicles
3,557 GBP2020-03-31
Office equipment
2,349 GBP2020-03-31
Other Debtors
Non-current
95,346 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
236,492 GBP2020-03-31
27,200 GBP2019-03-31
Other Debtors
Current
5,409 GBP2020-03-31
694 GBP2019-03-31
Cash and Cash Equivalents
96,670 GBP2020-03-31
12,502 GBP2019-03-31
Corporation Tax Payable
Current
52,137 GBP2020-03-31
18,265 GBP2019-03-31
Taxation/Social Security Payable
Current
10,901 GBP2020-03-31
16,016 GBP2019-03-31
Other Creditors
Current
22,929 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
6,886 GBP2020-03-31
4,929 GBP2019-03-31
Creditors
Current
69,924 GBP2020-03-31
62,139 GBP2019-03-31