COMMSCAFF LTD. - 2022-01-20
Property, Plant & Equipment
117,012 GBP2023-12-31
50,279 GBP2022-12-31
Total Inventories
163,650 GBP2023-12-31
Debtors
Current
87,016 GBP2023-12-31
41,617 GBP2022-12-31
Cash at bank and in hand
1 GBP2023-12-31
4,964 GBP2022-12-31
Current Assets
250,667 GBP2023-12-31
46,581 GBP2022-12-31
Net Current Assets/Liabilities
31,799 GBP2023-12-31
-8,732 GBP2022-12-31
Total Assets Less Current Liabilities
148,811 GBP2023-12-31
41,547 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-90,470 GBP2023-12-31
-30,362 GBP2022-12-31
Net Assets/Liabilities
29,088 GBP2023-12-31
3,809 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,749 GBP2023-12-31
3,201 GBP2022-12-31
Motor vehicles
142,155 GBP2023-12-31
53,672 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
147,904 GBP2023-12-31
56,873 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,773 GBP2023-12-31
405 GBP2022-12-31
Motor vehicles
29,119 GBP2023-12-31
6,188 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,892 GBP2023-12-31
6,593 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,368 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
22,931 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,299 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,976 GBP2023-12-31
2,796 GBP2022-12-31
Motor vehicles
113,036 GBP2023-12-31
47,483 GBP2022-12-31
Value of work in progress
163,650 GBP2023-12-31
Trade Debtors/Trade Receivables
43,437 GBP2023-12-31
31,303 GBP2022-12-31
Prepayments
1,012 GBP2022-12-31
Other Debtors
43,579 GBP2023-12-31
9,302 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
87,016 GBP2023-12-31
41,617 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
81,452 GBP2023-12-31
7,471 GBP2022-12-31
Non-current, Amounts falling due after one year
90,470 GBP2023-12-31
30,362 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2023-12-31
50 shares2022-12-31
Par Value of Share
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2023-12-31
50 shares2022-12-31
Par Value of Share
Class 3 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2023-12-31
50 shares2022-12-31
Par Value of Share
Class 4 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Number of Shares Issued (Fully Paid)
151 shares2023-12-31
151 shares2022-12-31
Nominal value of allotted share capital
151 GBP2023-01-01 ~ 2023-12-31
151 GBP2022-01-01 ~ 2022-12-31