INDUSTRIAL CONSULTING LTD. - 2003-02-26
Property, Plant & Equipment
3,468 GBP2025-03-31
19,257 GBP2024-03-31
Fixed Assets
3,468 GBP2025-03-31
19,257 GBP2024-03-31
Debtors
625,240 GBP2025-03-31
494,448 GBP2024-03-31
Cash at bank and in hand
13,674 GBP2025-03-31
19,636 GBP2024-03-31
Current Assets
638,914 GBP2025-03-31
514,084 GBP2024-03-31
Net Current Assets/Liabilities
234,322 GBP2025-03-31
180,882 GBP2024-03-31
Total Assets Less Current Liabilities
237,790 GBP2025-03-31
200,139 GBP2024-03-31
Net Assets/Liabilities
237,790 GBP2025-03-31
186,949 GBP2024-03-31
Equity
Called up share capital
50 GBP2025-03-31
50 GBP2024-03-31
Retained earnings (accumulated losses)
237,740 GBP2025-03-31
186,899 GBP2024-03-31
Equity
237,790 GBP2025-03-31
186,949 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
46,250 GBP2024-04-01
Tools/Equipment for furniture and fittings
9,911 GBP2025-03-31
9,911 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
9,911 GBP2025-03-31
56,161 GBP2024-04-01
Property, Plant & Equipment - Disposals
Motor vehicles
-46,250 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-46,250 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
31,617 GBP2024-04-01
Tools/Equipment for furniture and fittings
6,443 GBP2025-03-31
5,287 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,443 GBP2025-03-31
36,904 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,156 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,156 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-31,617 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,617 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,468 GBP2025-03-31
Trade Debtors/Trade Receivables
59,487 GBP2025-03-31
50,993 GBP2024-03-31
Other Debtors
562,292 GBP2025-03-31
439,994 GBP2024-03-31
Prepayments/Accrued Income
3,461 GBP2025-03-31
3,461 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,589 GBP2025-03-31
16,414 GBP2024-03-31
Taxation/Social Security Payable
42,647 GBP2025-03-31
28,142 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
149,541 GBP2025-03-31
287,796 GBP2024-03-31
Other Creditors
Amounts falling due within one year
150,000 GBP2025-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
43,815 GBP2025-03-31
850 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,190 GBP2024-03-31