DATA SHARP IT LTD. - 2011-07-19
Property, Plant & Equipment
1,688 GBP2023-09-30
3,679 GBP2022-09-30
Fixed Assets
1,688 GBP2023-09-30
3,679 GBP2022-09-30
Total Inventories
1,320 GBP2023-09-30
1,660 GBP2022-09-30
Debtors
58,312 GBP2023-09-30
80,651 GBP2022-09-30
Cash at bank and in hand
35,580 GBP2023-09-30
27,008 GBP2022-09-30
Current Assets
95,212 GBP2023-09-30
109,319 GBP2022-09-30
Creditors
Current
82,264 GBP2023-09-30
86,602 GBP2022-09-30
Net Current Assets/Liabilities
12,948 GBP2023-09-30
22,717 GBP2022-09-30
Total Assets Less Current Liabilities
14,636 GBP2023-09-30
26,396 GBP2022-09-30
Net Assets/Liabilities
14,636 GBP2023-09-30
25,697 GBP2022-09-30
Equity
Called up share capital
101 GBP2023-09-30
101 GBP2022-09-30
Share premium
479 GBP2023-09-30
479 GBP2022-09-30
Retained earnings (accumulated losses)
14,056 GBP2023-09-30
25,117 GBP2022-09-30
Equity
14,636 GBP2023-09-30
25,697 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
14,150 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,150 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
495 GBP2022-09-30
Motor vehicles
19,241 GBP2023-09-30
19,241 GBP2022-09-30
Computers
4,363 GBP2023-09-30
8,710 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
23,604 GBP2023-09-30
28,446 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-495 GBP2022-10-01 ~ 2023-09-30
Computers
-5,007 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-5,502 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
390 GBP2022-09-30
Motor vehicles
18,557 GBP2023-09-30
18,329 GBP2022-09-30
Computers
3,359 GBP2023-09-30
6,048 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,916 GBP2023-09-30
24,767 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
228 GBP2022-10-01 ~ 2023-09-30
Computers
1,784 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,036 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-414 GBP2022-10-01 ~ 2023-09-30
Computers
-4,473 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,887 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Motor vehicles
684 GBP2023-09-30
912 GBP2022-09-30
Computers
1,004 GBP2023-09-30
2,662 GBP2022-09-30
Plant and equipment
105 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
56,137 GBP2023-09-30
80,123 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
2,175 GBP2023-09-30
528 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
58,312 GBP2023-09-30
80,651 GBP2022-09-30
Trade Creditors/Trade Payables
Current
2,951 GBP2023-09-30
63 GBP2022-09-30
Other Taxation & Social Security Payable
Current
13,886 GBP2023-09-30
20,889 GBP2022-09-30
Other Creditors
Current
65,427 GBP2023-09-30
65,650 GBP2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
699 GBP2022-09-30