Property, Plant & Equipment
13,576 GBP2023-10-31
14,283 GBP2022-10-31
Fixed Assets
13,576 GBP2023-10-31
14,283 GBP2022-10-31
Debtors
2,772 GBP2023-10-31
45,309 GBP2022-10-31
Cash at bank and in hand
93,346 GBP2023-10-31
48,651 GBP2022-10-31
Current Assets
96,118 GBP2023-10-31
93,960 GBP2022-10-31
Net Current Assets/Liabilities
45,836 GBP2023-10-31
33,627 GBP2022-10-31
Total Assets Less Current Liabilities
59,412 GBP2023-10-31
47,910 GBP2022-10-31
Net Assets/Liabilities
51,708 GBP2023-10-31
34,871 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
51,707 GBP2023-10-31
34,870 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,437 GBP2023-10-31
2,437 GBP2022-10-31
Motor vehicles
36,018 GBP2023-10-31
36,018 GBP2022-10-31
Furniture and fittings
2,719 GBP2023-10-31
2,719 GBP2022-10-31
Computers
6,400 GBP2023-10-31
3,378 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
47,574 GBP2023-10-31
44,552 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,435 GBP2023-10-31
2,435 GBP2022-10-31
Motor vehicles
24,622 GBP2023-10-31
22,512 GBP2022-10-31
Furniture and fittings
2,717 GBP2023-10-31
2,457 GBP2022-10-31
Computers
4,224 GBP2023-10-31
2,865 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,998 GBP2023-10-31
30,269 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,110 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
260 GBP2022-11-01 ~ 2023-10-31
Computers
1,359 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,729 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
2 GBP2023-10-31
2 GBP2022-10-31
Motor vehicles
11,396 GBP2023-10-31
13,506 GBP2022-10-31
Furniture and fittings
2 GBP2023-10-31
262 GBP2022-10-31
Computers
2,176 GBP2023-10-31
513 GBP2022-10-31
Prepayments/Accrued Income
Current
38,527 GBP2022-10-31
Amount of value-added tax that is recoverable
Current
2,622 GBP2023-10-31
6,782 GBP2022-10-31
Amounts owed by directors
Current
150 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
5,336 GBP2023-10-31
5,336 GBP2022-10-31
Corporation Tax Payable
Current
35,973 GBP2023-10-31
32,803 GBP2022-10-31
Other Taxation & Social Security Payable
Current
151 GBP2023-10-31
151 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
1,513 GBP2023-10-31
1,364 GBP2022-10-31
Amounts owed to directors
Current
15 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
7,704 GBP2023-10-31
13,039 GBP2022-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
5,336 GBP2023-10-31
5,336 GBP2022-10-31
Between one and five year
7,704 GBP2023-10-31
13,039 GBP2022-10-31
Minimum gross finance lease payments owing
13,040 GBP2023-10-31
18,375 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
13,040 GBP2023-10-31
18,375 GBP2022-10-31
DJM TECH LTD
InfoDJM RETAIL LTD - 2019-03-04
DRY HOSTING LTD - 2019-03-04
Registered number 11601565International House, Nile Street, London N1 7SR
PRIVATE LIMITED COMPANY incorporated on 2018-10-03 (7 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-02
CIF 0DJM TECH LTD
SRegistered number 11601565
64, Nile Street, London, England, N1 7SR
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1