Intangible Assets
56,917 GBP2025-04-30
39,333 GBP2024-04-30
Property, Plant & Equipment
2,258,697 GBP2025-04-30
1,737,438 GBP2024-04-30
Fixed Assets - Investments
22,500 GBP2024-04-30
Fixed Assets
2,315,614 GBP2025-04-30
1,799,271 GBP2024-04-30
Total Inventories
275,540 GBP2025-04-30
92,331 GBP2024-04-30
Debtors
Current
989,296 GBP2025-04-30
1,314,935 GBP2024-04-30
Cash at bank and in hand
48,687 GBP2025-04-30
22,473 GBP2024-04-30
Current Assets
1,313,523 GBP2025-04-30
1,429,739 GBP2024-04-30
Net Current Assets/Liabilities
214,663 GBP2025-04-30
504,434 GBP2024-04-30
Total Assets Less Current Liabilities
2,530,277 GBP2025-04-30
2,303,705 GBP2024-04-30
Net Assets/Liabilities
2,018,799 GBP2025-04-30
1,823,687 GBP2024-04-30
Equity
Called up share capital
72 GBP2025-04-30
72 GBP2024-04-30
Capital redemption reserve
30 GBP2025-04-30
30 GBP2024-04-30
Retained earnings (accumulated losses)
2,018,697 GBP2025-04-30
1,823,585 GBP2024-04-30
Equity
2,018,799 GBP2025-04-30
1,823,687 GBP2024-04-30
Average Number of Employees
402024-05-01 ~ 2025-04-30
392023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
71,665 GBP2025-04-30
49,165 GBP2024-04-30
Intangible Assets - Gross Cost
71,665 GBP2025-04-30
49,165 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
14,748 GBP2025-04-30
9,832 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
14,748 GBP2025-04-30
9,832 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,916 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
4,916 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
56,917 GBP2025-04-30
39,333 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
301,380 GBP2025-04-30
152,261 GBP2024-04-30
Tools/Equipment for furniture and fittings
4,629,394 GBP2025-04-30
4,075,241 GBP2024-04-30
Motor vehicles
387,380 GBP2025-04-30
340,825 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
5,318,154 GBP2025-04-30
4,568,327 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-48,450 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-48,450 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,891,747 GBP2025-04-30
2,697,091 GBP2024-04-30
Motor vehicles
167,710 GBP2025-04-30
133,798 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,059,457 GBP2025-04-30
2,830,889 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
194,656 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
39,112 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
233,768 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,200 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,200 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
301,380 GBP2025-04-30
152,261 GBP2024-04-30
Tools/Equipment for furniture and fittings
1,737,647 GBP2025-04-30
1,378,150 GBP2024-04-30
Motor vehicles
219,670 GBP2025-04-30
207,027 GBP2024-04-30
Investments in Subsidiaries
22,500 GBP2024-04-30
Cost valuation
22,500 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
714,033 GBP2025-04-30
Trade Debtors/Trade Receivables
1,010,834 GBP2024-04-30
Prepayments
143,615 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
136,552 GBP2025-04-30
Other Debtors
160,486 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
989,296 GBP2025-04-30
Debtors
1,314,935 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
72 shares2025-04-30
72 shares2024-04-30
Bank Borrowings
Current
27,508 GBP2025-04-30
27,508 GBP2024-04-30
Total Borrowings
Current
426,508 GBP2025-04-30
372,933 GBP2024-04-30
Bank Borrowings
Non-current
18,100 GBP2025-04-30
43,220 GBP2024-04-30
Total Borrowings
Non-current
133,600 GBP2025-04-30
214,018 GBP2024-04-30
INTECH ENVIRONMENTAL LIMITED
InfoSERIALCHARGE LIMITED - 1995-03-27
Registered number 0301021550-54 Oswald Road, Scunthorpe, North Lincolnshire DN15 7PQ
PRIVATE LIMITED COMPANY incorporated on 1995-01-16 (31 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-30
CIF 0INTECH ENVIRONMENTAL LIMITED
SRegistered number 03010215
2, Heap Bridge, Bury, England, BL9 7HR
Private Limited Company in Companies House, England
CIF 1 INTECH ENVIRONMENTAL LIMITED
SRegistered number 03010215
2 Heap Bridge, Bury, Lancashire, United Kingdom, BL9 7HR
Cs01 in England And Wales, England & Wales
CIF 2