DRONE DEFENCE SERVICES LTD
Standard Industrial Classification
27900 - Manufacture Of Other Electrical Equipment
74909 - Other Professional, Scientific And Technical Activities N.e.c.
84220 - Defence Activities
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
89,016 GBP2024-07-31
67,995 GBP2023-07-31
Investment Property
111,524 GBP2024-07-31
111,524 GBP2023-07-31
Fixed Assets
200,540 GBP2024-07-31
179,519 GBP2023-07-31
Total Inventories
166,431 GBP2024-07-31
100,003 GBP2023-07-31
Debtors
331,900 GBP2024-07-31
369,095 GBP2023-07-31
Cash at bank and in hand
178,565 GBP2024-07-31
429,620 GBP2023-07-31
Current Assets
676,896 GBP2024-07-31
898,718 GBP2023-07-31
Creditors
Current
81,667 GBP2024-07-31
110,918 GBP2023-07-31
Net Current Assets/Liabilities
595,229 GBP2024-07-31
787,800 GBP2023-07-31
Total Assets Less Current Liabilities
795,769 GBP2024-07-31
967,319 GBP2023-07-31
Creditors
Non-current
136,722 GBP2024-07-31
173,289 GBP2023-07-31
Net Assets/Liabilities
659,047 GBP2024-07-31
794,030 GBP2023-07-31
Equity
Called up share capital
132 GBP2024-07-31
132 GBP2023-07-31
Share premium
499,968 GBP2024-07-31
499,968 GBP2023-07-31
Retained earnings (accumulated losses)
158,947 GBP2024-07-31
293,930 GBP2023-07-31
Equity
659,047 GBP2024-07-31
794,030 GBP2023-07-31
Average Number of Employees
112023-08-01 ~ 2024-07-31
172022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
202,933 GBP2024-07-31
147,509 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
113,917 GBP2024-07-31
79,514 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
34,403 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
89,016 GBP2024-07-31
67,995 GBP2023-07-31
Investment Property - Fair Value Model
111,524 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
268,233 GBP2024-07-31
321,992 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
63,667 GBP2024-07-31
47,103 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
331,900 GBP2024-07-31
369,095 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
49,406 GBP2024-07-31
49,406 GBP2023-07-31
Trade Creditors/Trade Payables
Current
5,385 GBP2024-07-31
9,523 GBP2023-07-31
Other Taxation & Social Security Payable
Current
9,233 GBP2024-07-31
36,294 GBP2023-07-31
Other Creditors
Current
17,643 GBP2024-07-31
15,695 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
136,722 GBP2024-07-31
173,289 GBP2023-07-31
DRONE DEFENCE SERVICES LTD
InfoRegistered number 10886588
Drone Innovation Centre West Carr Business Park, West Carr Road, Retford DN22 7GY
Private Limited Company incorporated on 2017-07-27 (7 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-07
CIF 0