FULL SQUARE NETWORKS LIMITED
Period: 2022-09-06 ~ now
Company number: 13032007
Registered names FULL SQUARE NETWORKS LIMITED - now
Standard Industrial Classification 80200 - Security Systems Service Activities
62090 - Other Information Technology Service Activities
29203 - Manufacture Of Caravans
Brief company account Property, Plant & Equipment 113,145 GBP 2024-11-30
140,930 GBP 2023-11-30
Fixed Assets 113,145 GBP 2024-11-30
140,930 GBP 2023-11-30
Total Inventories 3,870 GBP 2024-11-30
3,870 GBP 2023-11-30
Debtors 296,891 GBP 2024-11-30
143,760 GBP 2023-11-30
Cash at bank and in hand 33,003 GBP 2024-11-30
52,772 GBP 2023-11-30
Current Assets 333,764 GBP 2024-11-30
200,402 GBP 2023-11-30
Net Current Assets/Liabilities 120,112 GBP 2024-11-30
113,450 GBP 2023-11-30
Total Assets Less Current Liabilities 233,257 GBP 2024-11-30
254,380 GBP 2023-11-30
Creditors Non-current
-31,369 GBP 2024-11-30
-51,414 GBP 2023-11-30
Net Assets/Liabilities 201,888 GBP 2024-11-30
202,966 GBP 2023-11-30
Equity Called up share capital
1 GBP 2024-11-30
1 GBP 2023-11-30
Retained earnings (accumulated losses)
201,887 GBP 2024-11-30
202,965 GBP 2023-11-30
Average Number of Employees 5 2023-12-01 ~ 2024-11-30
1 2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost Plant and equipment
44,329 GBP 2024-11-30
44,329 GBP 2023-11-30
Motor vehicles
123,815 GBP 2024-11-30
123,815 GBP 2023-11-30
Computers
19,479 GBP 2024-11-30
10,944 GBP 2023-11-30
Property, Plant & Equipment - Gross Cost 187,623 GBP 2024-11-30
179,088 GBP 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
22,814 GBP 2024-11-30
12,217 GBP 2023-11-30
Motor vehicles
38,674 GBP 2024-11-30
18,665 GBP 2023-11-30
Computers
12,990 GBP 2024-11-30
7,276 GBP 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 74,478 GBP 2024-11-30
38,158 GBP 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
10,597 GBP 2023-12-01 ~ 2024-11-30
Motor vehicles
20,009 GBP 2023-12-01 ~ 2024-11-30
Computers
5,714 GBP 2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 36,320 GBP 2023-12-01 ~ 2024-11-30
Property, Plant & Equipment Plant and equipment
21,515 GBP 2024-11-30
32,112 GBP 2023-11-30
Motor vehicles
85,141 GBP 2024-11-30
105,150 GBP 2023-11-30
Computers
6,489 GBP 2024-11-30
3,668 GBP 2023-11-30
Other types of inventories not specified separately 3,870 GBP 2024-11-30
3,870 GBP 2023-11-30
Trade Debtors/Trade Receivables Current
296,145 GBP 2024-11-30
143,160 GBP 2023-11-30
Finance Lease Liabilities - Total Present Value Current
19,048 GBP 2024-11-30
19,048 GBP 2023-11-30
Trade Creditors/Trade Payables Current
4,227 GBP 2024-11-30
5,623 GBP 2023-11-30
Other Taxation & Social Security Payable Current
86,792 GBP 2024-11-30
56,173 GBP 2023-11-30
Finance Lease Liabilities - Total Present Value Non-current
31,369 GBP 2024-11-30
51,414 GBP 2023-11-30
Minimum gross finance lease payments owing Amounts falling due within one year
19,048 GBP 2024-11-30
19,048 GBP 2023-11-30
Between one and five year
31,369 GBP 2024-11-30
51,414 GBP 2023-11-30
Minimum gross finance lease payments owing 50,417 GBP 2024-11-30
70,462 GBP 2023-11-30
Finance Lease Liabilities - Total Present Value 50,417 GBP 2024-11-30
70,462 GBP 2023-11-30
FULL SQUARE NETWORKS LIMITED Info OJM ADMIN LIMITED - 2022-09-06
Registered number 13032007 41 Fulmar Drive, Newcastle Upon Tyne, Tyne And Wear NE27 0GU
PRIVATE LIMITED COMPANY incorporated on 2020-11-19 (5 years 7 months). The status of the company number is Active .
The last date of confirmation statement was made at 2026-03-21
CIF 0