MAUI SYSTEMS LTD
Previous name
MAUI-SYSTEMS LIMITED - 2007-01-03
Standard Industrial Classification
62020 - Information Technology Consultancy Activities
63110 - Data Processing, Hosting And Related Activities
62090 - Other Information Technology Service Activities
62012 - Business And Domestic Software Development
Brief company account
Intangible Assets
166 GBP2024-12-31
184 GBP2023-12-31
Property, Plant & Equipment
40,178 GBP2024-12-31
8,746 GBP2023-12-31
Fixed Assets
40,344 GBP2024-12-31
8,930 GBP2023-12-31
Debtors
29,158 GBP2024-12-31
11,871 GBP2023-12-31
Cash at bank and in hand
56,066 GBP2024-12-31
72,853 GBP2023-12-31
Current Assets
85,224 GBP2024-12-31
84,724 GBP2023-12-31
Net Current Assets/Liabilities
57,410 GBP2024-12-31
50,969 GBP2023-12-31
Total Assets Less Current Liabilities
97,754 GBP2024-12-31
59,899 GBP2023-12-31
Net Assets/Liabilities
90,120 GBP2024-12-31
58,237 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
90,110 GBP2024-12-31
58,227 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Other
429 GBP2024-12-31
429 GBP2023-12-31
Intangible Assets
Other
166 GBP2024-12-31
184 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
54,989 GBP2024-12-31
53,098 GBP2023-12-31
Motor vehicles
57,839 GBP2024-12-31
14,905 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
112,828 GBP2024-12-31
68,003 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,557 GBP2024-12-31
49,080 GBP2023-12-31
Motor vehicles
22,093 GBP2024-12-31
10,177 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,650 GBP2024-12-31
59,257 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,477 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
11,916 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,393 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
4,432 GBP2024-12-31
4,018 GBP2023-12-31
Motor vehicles
35,746 GBP2024-12-31
4,728 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
12,119 GBP2024-12-31
11,871 GBP2023-12-31
Prepayments/Accrued Income
Current
11,524 GBP2024-12-31
Amount of value-added tax that is recoverable
Current
5,515 GBP2024-12-31
Trade Creditors/Trade Payables
Current
792 GBP2024-12-31
Corporation Tax Payable
Current
-828 GBP2024-12-31
2,148 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,380 GBP2024-12-31
4,360 GBP2023-12-31
Amount of value-added tax that is payable
Current
2,400 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,295 GBP2024-12-31
2,119 GBP2023-12-31
Amounts owed to directors
Current
17,294 GBP2024-12-31
19,085 GBP2023-12-31
MAUI SYSTEMS LTD
InfoMAUI-SYSTEMS LIMITED - 2007-01-03
Registered number SC313535
Schiehallion Schiehallion, Fairslacks, West Linton, Scottish Borders EH46 7AS
PRIVATE LIMITED COMPANY incorporated on 2006-12-15 (19 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2024-12-15
CIF 0