Intangible Assets
204 GBP2025-03-31
554 GBP2024-03-31
Property, Plant & Equipment
3,921,433 GBP2025-03-31
3,781,413 GBP2024-03-31
Fixed Assets - Investments
50 GBP2025-03-31
50 GBP2024-03-31
Fixed Assets
3,921,687 GBP2025-03-31
3,782,017 GBP2024-03-31
Total Inventories
278,674 GBP2025-03-31
227,257 GBP2024-03-31
Debtors
931,124 GBP2025-03-31
856,302 GBP2024-03-31
Cash at bank and in hand
1,577,808 GBP2025-03-31
1,458,007 GBP2024-03-31
Current Assets
2,787,606 GBP2025-03-31
2,541,566 GBP2024-03-31
Creditors
Amounts falling due within one year
-1,381,724 GBP2025-03-31
-935,682 GBP2024-03-31
Net Current Assets/Liabilities
1,405,882 GBP2025-03-31
1,605,884 GBP2024-03-31
Total Assets Less Current Liabilities
5,327,569 GBP2025-03-31
5,387,901 GBP2024-03-31
Creditors
Amounts falling due after one year
-30,755 GBP2025-03-31
-104,219 GBP2024-03-31
Net Assets/Liabilities
4,508,725 GBP2025-03-31
4,476,432 GBP2024-03-31
Equity
Called up share capital
200,000 GBP2025-03-31
200,000 GBP2024-03-31
Retained earnings (accumulated losses)
3,861,465 GBP2025-03-31
3,827,893 GBP2024-03-31
Equity
4,508,725 GBP2025-03-31
4,476,432 GBP2024-03-31
Average Number of Employees
332024-04-01 ~ 2025-03-31
292023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
95,500 GBP2025-03-31
95,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
95,296 GBP2025-03-31
94,946 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
350 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
204 GBP2025-03-31
554 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,359,948 GBP2025-03-31
7,884,735 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
-135,170 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,438,515 GBP2025-03-31
4,103,322 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
435,394 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-100,201 GBP2024-04-01 ~ 2025-03-31
Investments in Group Undertakings
50 GBP2025-03-31
50 GBP2024-03-31
Equity
Revaluation reserve
447,260 GBP2025-03-31
448,539 GBP2024-03-31
449,818 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
50,517 GBP2025-03-31
68,058 GBP2024-03-31
CAMBRIAN GAS LIMITED
InfoWELLTAG LIMITED - 1990-04-23
Registered number 02434863Deva Industrial Park Factory Road, Sandycroft, Deeside, Clwyd CH5 2QJ
PRIVATE LIMITED COMPANY incorporated on 1989-10-20 (36 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-11
CIF 0CAMBRIAN GAS LIMITED
SRegistered number 02434863
Deva Industrial Park Factory Road, Sandycroft, Deeside, Clwyd, Wales, CH5 2QJ
Uk in Companies House, England And Wales
CIF 1 CAMBRIAN GAS LIMITED
SRegistered number 02434863
Sme House, Holme Lacy Industrial Estate, Hereford, England, HR2 6DR
Private Limited Company in Register Of Companies, England
CIF 2