74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
47,982 GBP2025-03-31
58,235 GBP2024-03-31
Total Inventories
90,500 GBP2025-03-31
78,000 GBP2024-03-31
Debtors
424,743 GBP2025-03-31
331,591 GBP2024-03-31
Cash at bank and in hand
346,936 GBP2025-03-31
401,295 GBP2024-03-31
Current Assets
862,179 GBP2025-03-31
810,886 GBP2024-03-31
Creditors
Current
231,245 GBP2025-03-31
202,354 GBP2024-03-31
Net Current Assets/Liabilities
630,934 GBP2025-03-31
608,532 GBP2024-03-31
Total Assets Less Current Liabilities
678,916 GBP2025-03-31
666,767 GBP2024-03-31
Creditors
Non-current
-3,109 GBP2025-03-31
-13,294 GBP2024-03-31
Net Assets/Liabilities
663,811 GBP2025-03-31
638,914 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
663,611 GBP2025-03-31
638,714 GBP2024-03-31
Equity
663,811 GBP2025-03-31
638,914 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
43,493 GBP2025-03-31
39,289 GBP2024-03-31
Motor vehicles
106,161 GBP2025-03-31
106,161 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
149,654 GBP2025-03-31
145,450 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,803 GBP2025-03-31
17,443 GBP2024-03-31
Motor vehicles
78,869 GBP2025-03-31
69,772 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,672 GBP2025-03-31
87,215 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,360 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
9,097 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,457 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
20,690 GBP2025-03-31
21,846 GBP2024-03-31
Motor vehicles
27,292 GBP2025-03-31
36,389 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
376,168 GBP2025-03-31
Amounts falling due within one year, Current
293,044 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
48,575 GBP2025-03-31
Amounts falling due within one year, Current
38,547 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
424,743 GBP2025-03-31
Amounts falling due within one year, Current
331,591 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
9,972 GBP2025-03-31
9,972 GBP2024-03-31
Trade Creditors/Trade Payables
Current
9,749 GBP2025-03-31
22,801 GBP2024-03-31
Other Taxation & Social Security Payable
Current
202,454 GBP2025-03-31
166,273 GBP2024-03-31
Other Creditors
Current
9,070 GBP2025-03-31
3,308 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
3,109 GBP2025-03-31
13,294 GBP2024-03-31
NIEMEN ASSOCIATES LIMITED
InfoCAREY NIEMEN LIMITED - 2006-01-04
CAREY DEVCON LIMITED - 2006-01-04
CORPORATE MAGIC LIMITED - 2006-01-04
Registered number 03302162Ground Floor, Woodland House Woodland Park, Bradford Road, Cleckheaton, West Yorkshire BD19 6BW
PRIVATE LIMITED COMPANY incorporated on 1997-01-14 (29 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-15
CIF 0CORPORATE ADMINISTRATION SERVICES LIMITED
SRegistered number missing
Falcon House, 24 North John Street, Liverpool, Merseyside, L2 9RP
CIF 1 CORPORATE ADMINISTRATION SECRETARIES LIMITED
SRegistered number missing
Falcon House, 24 North John Street, Liverpool, Merseyside, L2 9RP
CIF 2