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Companies/06862204

01 Telecom Ltd

Private Limited Company · Manchester

ActiveUnited KingdomIncorporated 2009Private Limited Company
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Financial position

Accounts to 2023-03-31 · GBP · unknown scope

Net assets
−£286,971
Cash
£31,313
Turnover
Profit / loss
Current assets
£680,378
Creditors < 1 year
£951,863
Equity
−£286,971
Average employees
13

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

10 periods
Reported figures2023-03-31GBP · unknown2022-03-31GBP · unknown2021-03-31GBP · unknown2020-03-31GBP · unknown2019-03-31GBP · unknown2018-03-31GBP · unknown2017-03-31GBP · unknown2016-03-31GBP · unknown2015-03-31GBP · unknown2014-03-31GBP · unknown
Balance sheet
Net assets−£286,971−£308,926£28,365£168,146£497,801£395,310£219,793£75,343£9,105−£63,159
Equity−£286,971−£308,926£28,365£168,146£497,801£395,310£219,793£75,343£9,105−£63,159
Assets
Fixed assets£584,856£680,166£186,278£50,718£132,601£204,266£225,651£252,300£24,721
Intangible assets£401,981£434,342£0£50,718£118,358£185,998£209,998
Property, plant & equipment£182,875£245,824£186,278£92,899£0£14,243£18,268£15,653£18,249£24,670
Current assets£680,378£667,658£1,413,536£1,011,891£596,050£430,132£141,115£16,968£14,704£15,300
Cash at bank£31,313£19,838£47,568£4,527£58,480£39,486£11,532£11£217£659
Debtors£634,938£599,320£1,365,968£1,007,364£378,195£390,646£129,583£16,957£14,487£14,641
Stock£14,127£48,500£0
Liabilities
Creditors within one year£951,863£1,029,168£1,044,093£202,782£60,573
Creditors after one year£600,342£627,582£491,964£55,117£42,607
Provisions£35,392£17,650£0£2,706£3,653£3,131£0
Net current assets−£271,485−£361,510£369,443£603,837£447,083£265,415£23,596−£132,374−£188,078−£45,273
Assets less current liabilities£313,371£318,656£555,721£696,736£497,801£398,016£227,862£93,277£64,222−£20,552
People
Average employees13161510111211
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

2 outstanding charges
All Assets · created 2023-11-17
Outstanding
All Assets · created 2023-11-17
Outstanding
Show 1 satisfied / released
All Assets · created 2016-07-04 · satisfied 2023-11-21
Satisfied