Property, Plant & Equipment
17,291 GBP2024-03-31
21,617 GBP2023-03-31
Fixed Assets - Investments
77 GBP2024-03-31
77 GBP2023-03-31
Fixed Assets
17,368 GBP2024-03-31
21,694 GBP2023-03-31
Debtors
Current
232,248 GBP2024-03-31
155,219 GBP2023-03-31
Cash at bank and in hand
528,447 GBP2024-03-31
690,865 GBP2023-03-31
Current Assets
760,695 GBP2024-03-31
846,084 GBP2023-03-31
Net Current Assets/Liabilities
460,016 GBP2024-03-31
585,203 GBP2023-03-31
Total Assets Less Current Liabilities
477,384 GBP2024-03-31
606,897 GBP2023-03-31
Net Assets/Liabilities
474,454 GBP2024-03-31
598,283 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
474,451 GBP2024-03-31
598,280 GBP2023-03-31
Equity
474,454 GBP2024-03-31
598,283 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
48,776 GBP2024-03-31
46,952 GBP2023-03-31
Motor vehicles
32,500 GBP2024-03-31
32,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
81,276 GBP2024-03-31
79,452 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
44,910 GBP2024-03-31
43,235 GBP2023-03-31
Motor vehicles
19,075 GBP2024-03-31
14,600 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,985 GBP2024-03-31
57,835 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,675 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,475 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,150 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,866 GBP2024-03-31
3,717 GBP2023-03-31
Motor vehicles
13,425 GBP2024-03-31
17,900 GBP2023-03-31
Investments in Subsidiaries
77 GBP2024-03-31
77 GBP2023-03-31
Trade Debtors/Trade Receivables
192,382 GBP2024-03-31
83,172 GBP2023-03-31
Amounts Owed By Related Parties
19,054 GBP2024-03-31
19,054 GBP2023-03-31
Other Debtors
5,048 GBP2024-03-31
3,069 GBP2023-03-31
Prepayments
15,764 GBP2024-03-31
33,697 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
232,248 GBP2024-03-31
Amounts falling due within one year, Current
155,219 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
5,797 GBP2024-03-31
6,006 GBP2023-03-31
Corporation Tax Payable
10,208 GBP2024-03-31
16,729 GBP2023-03-31
Amount of value-added tax that is payable
37,659 GBP2024-03-31
POWER LOGIC U.K. LIMITED
InfoNATUREHOBBY LIMITED - 1995-02-07
Registered number 029982961st Floor 11 Freeport Office Village, Century Drive, Braintree, Essex CM77 8YG
PRIVATE LIMITED COMPANY incorporated on 1994-12-06 (31 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-03
CIF 0POWER LOGIC U.K. LIMITED
SRegistered number 02998296
1st Floor, 11 Freeport Office Village, Century Drive, Braintree, Essex, England, CM77 8YG
Limited Company in United Kingdom, England
CIF 1 POWERLOGIC U.K. LIMITED
SRegistered number 02998296
1st Floor, 11 Freeport Office Village, Century Drive, Braintree, Essex, United Kingdom, CM77 8YG
Private Company Limited By Shares in England And Wales, England
CIF 2