COMMSCAFF LTD. - 2022-01-20
Average Number of Employees
62024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment
200,158 GBP2024-12-31
117,012 GBP2023-12-31
Total Inventories
164,939 GBP2024-12-31
163,650 GBP2023-12-31
Debtors
Current
116,966 GBP2024-12-31
87,016 GBP2023-12-31
Cash at bank and in hand
4 GBP2024-12-31
1 GBP2023-12-31
Current Assets
281,909 GBP2024-12-31
250,667 GBP2023-12-31
Net Current Assets/Liabilities
27,238 GBP2024-12-31
31,799 GBP2023-12-31
Total Assets Less Current Liabilities
227,396 GBP2024-12-31
148,811 GBP2023-12-31
Net Assets/Liabilities
38,787 GBP2024-12-31
29,088 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
24,573 GBP2024-12-31
5,749 GBP2023-12-31
Motor vehicles
184,405 GBP2024-12-31
142,155 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
282,193 GBP2024-12-31
147,904 GBP2023-12-31
Other
73,215 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,911 GBP2024-12-31
1,773 GBP2023-12-31
Motor vehicles
65,300 GBP2024-12-31
29,119 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,035 GBP2024-12-31
30,892 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,138 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
36,181 GBP2024-01-01 ~ 2024-12-31
Other
10,824 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,143 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,824 GBP2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
18,662 GBP2024-12-31
3,976 GBP2023-12-31
Motor vehicles
119,105 GBP2024-12-31
113,036 GBP2023-12-31
Other
62,391 GBP2024-12-31
Value of work in progress
164,939 GBP2024-12-31
163,650 GBP2023-12-31
Trade Debtors/Trade Receivables
89,995 GBP2024-12-31
43,437 GBP2023-12-31
Other Debtors
26,971 GBP2024-12-31
43,579 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
116,966 GBP2024-12-31
Amounts falling due within one year, Current
87,016 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
92,319 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-12-31
50 shares2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-12-31
50 shares2023-12-31
Par Value of Share
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2024-12-31
50 shares2023-12-31
Par Value of Share
Class 4 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Number of Shares Issued (Fully Paid)
151 shares2024-12-31
151 shares2023-12-31
Nominal value of allotted share capital
151 GBP2024-01-01 ~ 2024-12-31
151 GBP2023-01-01 ~ 2023-12-31