IT Hardware And Software Limited

Private Limited Company · Manchester

AdministrationUnited KingdomIncorporated 2007Private Limited Company

Financial position

Accounts to 2022-04-30 · GBP · unknown scope

Net assets

£3,295,049

Cash

£34,530

Turnover

—

Profit / loss

—

Current assets

£8,110,374

Creditors < 1 year

—

Equity

—

Average employees

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.

7 periods

Reported figures	2022-04-30GBP · unknown	2021-04-30GBP · unknown	2020-04-30GBP · unknown	2019-04-30GBP · unknown	2018-04-30GBP · unknown	2017-04-30GBP · unknown	2016-04-30GBP · unknown
Balance sheet
Net assets	£3,295,049	£2,694,834	£2,576,301	—	£2,526,600	£2,162,178	£1,237,530
Equity	—	—	£2,576,301	£2,803,624	£2,526,600	£2,162,178	£1,237,530
Assets
Fixed assets	£18,665	£23,403	—	—	—	—	—
Property, plant & equipment	£18,665	£23,403	£21,105	—	£37,197	£56,650	£70,331
Current assets	£8,110,374	£4,998,253	£4,440,239	—	£6,242,439	£6,473,808	£5,366,273
Cash at bank	£34,530	£53,245	£73,367	—	£114,651	£68,130	£334,077
Debtors	£5,345,707	£3,584,834	£3,074,709	—	£3,947,410	£3,923,916	—
Stock	£2,730,137	£1,360,174	£1,292,163	—	£2,180,378	£2,481,762	£1,886,694
Liabilities
Creditors	£4,830,946	£2,322,877	—	—	—	—	—
Creditors within one year	—	—	£1,881,645	—	—	—	—
Provisions	—	—	£3,398	—	£6,157	£10,121	£12,926
Net current assets	£3,279,428	£2,675,376	£2,558,594	—	£2,495,560	£2,115,649	£1,180,125
Assets less current liabilities	£3,298,093	£2,698,779	£2,579,699	—	£2,532,757	£2,172,299	£1,250,456
Profit & loss
Turnover	—	—	—	—	£26,042,831	£21,411,873	£19,819,253
Gross profit	—	—	—	—	£3,355,410	£2,764,092	£2,516,924
Operating profit	—	—	—	—	£1,542,424	£1,215,040	£947,948
Profit before tax	—	—	—	—	£1,486,070	£1,153,172	£907,221
Profit / loss	—	—	£518,214	—	£1,205,422	£924,648	£721,728
People
Average employees	19	22	22	—	—	—	23
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing