Average Number of Employees
22024-02-01 ~ 2025-01-31
22023-02-01 ~ 2024-01-31
Property, Plant & Equipment
65,040 GBP2025-01-31
74,963 GBP2024-01-31
Fixed Assets - Investments
1 GBP2025-01-31
1 GBP2024-01-31
Fixed Assets
65,041 GBP2025-01-31
74,964 GBP2024-01-31
Total Inventories
205,947 GBP2025-01-31
230,947 GBP2024-01-31
Debtors
Current
811,158 GBP2025-01-31
729,386 GBP2024-01-31
Cash at bank and in hand
60,596 GBP2025-01-31
240,547 GBP2024-01-31
Current Assets
1,077,701 GBP2025-01-31
1,200,880 GBP2024-01-31
Net Current Assets/Liabilities
986,853 GBP2025-01-31
1,115,113 GBP2024-01-31
Total Assets Less Current Liabilities
1,051,894 GBP2025-01-31
1,190,077 GBP2024-01-31
Creditors
Non-current, Amounts falling due after one year
-50,355 GBP2025-01-31
Net Assets/Liabilities
1,001,539 GBP2025-01-31
1,127,842 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
1,001,439 GBP2025-01-31
1,127,742 GBP2024-01-31
Equity
1,001,539 GBP2025-01-31
1,127,842 GBP2024-01-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252024-02-01 ~ 2025-01-31
Office equipment
252024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
94,807 GBP2025-01-31
84,474 GBP2024-01-31
Office equipment
2,489 GBP2025-01-31
2,489 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
97,296 GBP2025-01-31
86,963 GBP2024-01-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-16,667 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals
-16,667 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
10,583 GBP2024-01-31
Office equipment
1,418 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
12,001 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
20,949 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-694 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-694 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
30,216 GBP2025-01-31
Office equipment
2,040 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,256 GBP2025-01-31
Property, Plant & Equipment
Motor vehicles
64,591 GBP2025-01-31
73,891 GBP2024-01-31
Office equipment
449 GBP2025-01-31
1,072 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
375,487 GBP2025-01-31
387,237 GBP2024-01-31
Other Debtors
Current
432,576 GBP2025-01-31
337,109 GBP2024-01-31
Prepayments/Accrued Income
Current
3,095 GBP2025-01-31
5,040 GBP2024-01-31
Bank Borrowings
Current
11,880 GBP2025-01-31
11,880 GBP2024-01-31
Trade Creditors/Trade Payables
Current
64,952 GBP2025-01-31
64,952 GBP2024-01-31
Other Creditors
Current
12,816 GBP2025-01-31
7,735 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
1,200 GBP2025-01-31
1,200 GBP2024-01-31
Creditors
Current
90,848 GBP2025-01-31
85,767 GBP2024-01-31
Bank Borrowings
Non-current
50,355 GBP2025-01-31
62,235 GBP2024-01-31
Creditors
Non-current
50,355 GBP2025-01-31
62,235 GBP2024-01-31
Bank Borrowings
Non-current, Between two and five year
38,475 GBP2025-01-31
50,355 GBP2024-01-31
Total Borrowings
62,235 GBP2025-01-31
74,115 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-01-31
50 shares2024-01-31
Par Value of Share
Class 1 ordinary share
1.002024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2025-01-31
25 shares2024-01-31
Par Value of Share
Class 2 ordinary share
1.002024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
25 shares2025-01-31
25 shares2024-01-31
Par Value of Share
Class 3 ordinary share
1.002024-02-01 ~ 2025-01-31
CONSUMER SURPLUS LIMITED
InfoRegistered number 12432522Sterling House 71 Francis Road, Edgbaston, Birmingham B16 8SP
PRIVATE LIMITED COMPANY incorporated on 2020-01-29 (6 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-08
CIF 0CONSUMER SURPLUS LTD
SRegistered number 12432522
Lyndon House, 62 Hagley Road, Birmingham, England, B16 8PE
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 CONSUMER SURPLUS LTD
SRegistered number 12432522
Lyndon House, Rmy 62 Hagley Road, Birmingham, England, B16 8PE
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2