TURFTRAX LIMITED
Previous names
TURFTRAX COURSE SERVICES LIMITED - 2009-12-30
THOROUGHBRED PROFESSIONAL LIMITED - 2008-09-10
Standard Industrial Classification
63990 - Other Information Service Activities N.e.c.
63110 - Data Processing, Hosting And Related Activities
61200 - Wireless Telecommunications Activities
Brief company account
Intangible Assets
286,874 GBP2024-03-31
249,197 GBP2023-03-31
Property, Plant & Equipment
4,600 GBP2024-03-31
5,044 GBP2023-03-31
Fixed Assets
291,474 GBP2024-03-31
254,241 GBP2023-03-31
Total Inventories
76,960 GBP2024-03-31
65,819 GBP2023-03-31
Debtors
130,852 GBP2024-03-31
70,102 GBP2023-03-31
Cash at bank and in hand
32,370 GBP2024-03-31
144,958 GBP2023-03-31
Current Assets
240,182 GBP2024-03-31
280,879 GBP2023-03-31
Creditors
-206,588 GBP2024-03-31
-196,558 GBP2023-03-31
Net Current Assets/Liabilities
33,594 GBP2024-03-31
84,321 GBP2023-03-31
Total Assets Less Current Liabilities
325,068 GBP2024-03-31
338,562 GBP2023-03-31
Net Assets/Liabilities
53,154 GBP2024-03-31
46,630 GBP2023-03-31
Equity
Called up share capital
2,494 GBP2024-03-31
2,494 GBP2023-03-31
Share premium
50,084 GBP2024-03-31
50,084 GBP2023-03-31
Revaluation reserve
128,098 GBP2024-03-31
128,098 GBP2023-03-31
Retained earnings (accumulated losses)
-127,522 GBP2024-03-31
-134,046 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
198,973 GBP2024-03-31
156,296 GBP2023-03-31
Intangible Assets - Gross Cost
302,404 GBP2024-03-31
259,727 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
15,530 GBP2024-03-31
10,530 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
5,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
198,973 GBP2024-03-31
156,296 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,521 GBP2024-03-31
5,782 GBP2023-03-31
Motor vehicles
39,990 GBP2024-03-31
39,990 GBP2023-03-31
Furniture and fittings
6,577 GBP2024-03-31
6,577 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
143,331 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,579 GBP2024-03-31
5,217 GBP2023-03-31
Motor vehicles
39,990 GBP2024-03-31
39,990 GBP2023-03-31
Furniture and fittings
6,577 GBP2024-03-31
6,577 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
362 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
143,331 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
942 GBP2024-03-31
565 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
48,470 GBP2024-03-31
46,371 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
244,889 GBP2024-03-31
242,051 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
44,812 GBP2024-03-31
41,892 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
240,289 GBP2024-03-31
237,007 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,920 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,282 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
3,658 GBP2024-03-31
4,479 GBP2023-03-31
Raw Materials
76,960 GBP2024-03-31
65,819 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
100,468 GBP2024-03-31
47,529 GBP2023-03-31
Prepayments/Accrued Income
Current
24,346 GBP2024-03-31
22,573 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
6,038 GBP2024-03-31
Trade Creditors/Trade Payables
Current
18,894 GBP2024-03-31
15,794 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
8,452 GBP2024-03-31
39,246 GBP2023-03-31
Corporation Tax Payable
Current
1,173 GBP2024-03-31
828 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,260 GBP2024-03-31
9,389 GBP2023-03-31
Amount of value-added tax that is payable
Current
1,817 GBP2023-03-31
Other Creditors
Current
521 GBP2024-03-31
455 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
174,288 GBP2024-03-31
129,029 GBP2023-03-31
Creditors
Current
206,588 GBP2024-03-31
196,558 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
14,291 GBP2024-03-31
21,691 GBP2023-03-31
Amounts owed to directors
Non-current
257,623 GBP2024-03-31
270,241 GBP2023-03-31
TURFTRAX LIMITED
InfoTURFTRAX COURSE SERVICES LIMITED - 2009-12-30
THOROUGHBRED PROFESSIONAL LIMITED - 2009-12-30
Registered number 05306695
Unit 1b/jimea House Alington Road, Little Barford, St. Neots, Cambridgeshire PE19 6WL
PRIVATE LIMITED COMPANY incorporated on 2004-12-07 (21 years). The company status is Active.
The last date of confirmation statement was made at 2024-11-30
CIF 0