Property, Plant & Equipment
257,931 GBP2025-07-31
368,894 GBP2024-07-31
Debtors
619,161 GBP2025-07-31
648,023 GBP2024-07-31
Cash at bank and in hand
162,106 GBP2025-07-31
355,646 GBP2024-07-31
Current Assets
894,574 GBP2025-07-31
1,138,313 GBP2024-07-31
Creditors
Amounts falling due within one year
-777,461 GBP2025-07-31
-953,497 GBP2024-07-31
Net Current Assets/Liabilities
117,113 GBP2025-07-31
184,816 GBP2024-07-31
Total Assets Less Current Liabilities
375,044 GBP2025-07-31
553,710 GBP2024-07-31
Creditors
Amounts falling due after one year
-124,453 GBP2025-07-31
-212,604 GBP2024-07-31
Net Assets/Liabilities
196,092 GBP2025-07-31
259,504 GBP2024-07-31
Equity
Called up share capital
300 GBP2025-07-31
300 GBP2024-07-31
Retained earnings (accumulated losses)
195,792 GBP2025-07-31
259,204 GBP2024-07-31
Equity
196,092 GBP2025-07-31
259,504 GBP2024-07-31
Average Number of Employees
322024-08-01 ~ 2025-07-31
352023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Other
531,353 GBP2025-07-31
568,167 GBP2024-07-31
Property, Plant & Equipment - Other Disposals
Other
-46,230 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
273,422 GBP2025-07-31
199,273 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
99,402 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-25,253 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Other
257,931 GBP2025-07-31
368,894 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
606,887 GBP2025-07-31
608,368 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
12,274 GBP2025-07-31
39,655 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
619,161 GBP2025-07-31
648,023 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
3,494 GBP2025-07-31
7,598 GBP2024-07-31
Trade Creditors/Trade Payables
Current
324,684 GBP2025-07-31
414,836 GBP2024-07-31
Corporation Tax Payable
Current
71,967 GBP2025-07-31
80,078 GBP2024-07-31
Other Taxation & Social Security Payable
Current
211,686 GBP2025-07-31
160,770 GBP2024-07-31
Other Creditors
Current
165,630 GBP2025-07-31
290,215 GBP2024-07-31
Creditors
Current
777,461 GBP2025-07-31
953,497 GBP2024-07-31
Other Creditors
Non-current
124,453 GBP2025-07-31
212,604 GBP2024-07-31
EXTRACTLY LTD
InfoRegistered number 12084933Horace Waller V C Parade, Shaw Cross Business Park, Dewsbury, West Yorkshire WF12 7RF
PRIVATE LIMITED COMPANY incorporated on 2019-07-04 (6 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-03
CIF 0EXTRACTLY LTD
SRegistered number 12084933
Horace Waller V C Parade, Shaw Cross Business Park, Dewsbury, United Kingdom, WF12 7RF
Private Company Limited By Shares in Companies House, United Kingdom
CIF 1 EXTRACTLY LIMITED
SRegistered number 12084933
50 Wellhouse Lane, Mirfield, West Yorkshire, United Kingdom, WF14 0PN
Limited Company in Companies House, England And Wales
CIF 2