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.
61200 - Wireless Telecommunications Activities
63110 - Data Processing, Hosting And Related Activities
Brief company account Intangible Assets 286,874 GBP 2024-03-31
249,197 GBP 2023-03-31
Property, Plant & Equipment 4,600 GBP 2024-03-31
5,044 GBP 2023-03-31
Fixed Assets 291,474 GBP 2024-03-31
254,241 GBP 2023-03-31
Total Inventories 76,960 GBP 2024-03-31
65,819 GBP 2023-03-31
Debtors 130,852 GBP 2024-03-31
70,102 GBP 2023-03-31
Cash at bank and in hand 32,370 GBP 2024-03-31
144,958 GBP 2023-03-31
Current Assets 240,182 GBP 2024-03-31
280,879 GBP 2023-03-31
Creditors -206,588 GBP 2024-03-31
-196,558 GBP 2023-03-31
Net Current Assets/Liabilities 33,594 GBP 2024-03-31
84,321 GBP 2023-03-31
Total Assets Less Current Liabilities 325,068 GBP 2024-03-31
338,562 GBP 2023-03-31
Net Assets/Liabilities 53,154 GBP 2024-03-31
46,630 GBP 2023-03-31
Equity Called up share capital
2,494 GBP 2024-03-31
2,494 GBP 2023-03-31
Share premium
50,084 GBP 2024-03-31
50,084 GBP 2023-03-31
Revaluation reserve
128,098 GBP 2024-03-31
128,098 GBP 2023-03-31
Retained earnings (accumulated losses)
-127,522 GBP 2024-03-31
-134,046 GBP 2023-03-31
Average Number of Employees 5 2023-04-01 ~ 2024-03-31
6 2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost Development expenditure
198,973 GBP 2024-03-31
156,296 GBP 2023-03-31
Intangible Assets - Gross Cost 302,404 GBP 2024-03-31
259,727 GBP 2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment 15,530 GBP 2024-03-31
10,530 GBP 2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year 5,000 GBP 2023-04-01 ~ 2024-03-31
Intangible Assets Development expenditure
198,973 GBP 2024-03-31
156,296 GBP 2023-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
6,521 GBP 2024-03-31
5,782 GBP 2023-03-31
Motor vehicles
39,990 GBP 2024-03-31
39,990 GBP 2023-03-31
Furniture and fittings
6,577 GBP 2024-03-31
6,577 GBP 2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
143,331 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
5,579 GBP 2024-03-31
5,217 GBP 2023-03-31
Motor vehicles
39,990 GBP 2024-03-31
39,990 GBP 2023-03-31
Furniture and fittings
6,577 GBP 2024-03-31
6,577 GBP 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
362 GBP 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings, Under hire purchased contracts or finance leases
143,331 GBP 2024-03-31
Property, Plant & Equipment Plant and equipment
942 GBP 2024-03-31
565 GBP 2023-03-31
Property, Plant & Equipment - Gross Cost Computers
48,470 GBP 2024-03-31
46,371 GBP 2023-03-31
Property, Plant & Equipment - Gross Cost 244,889 GBP 2024-03-31
242,051 GBP 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Computers
44,812 GBP 2024-03-31
41,892 GBP 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 240,289 GBP 2024-03-31
237,007 GBP 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Computers
2,920 GBP 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 3,282 GBP 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment Computers
3,658 GBP 2024-03-31
4,479 GBP 2023-03-31
Raw Materials 76,960 GBP 2024-03-31
65,819 GBP 2023-03-31
Trade Debtors/Trade Receivables Current
100,468 GBP 2024-03-31
47,529 GBP 2023-03-31
Prepayments/Accrued Income Current
24,346 GBP 2024-03-31
22,573 GBP 2023-03-31
Amount of value-added tax that is recoverable Current
6,038 GBP 2024-03-31
Trade Creditors/Trade Payables Current
18,894 GBP 2024-03-31
15,794 GBP 2023-03-31
Bank Borrowings/Overdrafts Current
8,452 GBP 2024-03-31
39,246 GBP 2023-03-31
Corporation Tax Payable Current
1,173 GBP 2024-03-31
828 GBP 2023-03-31
Other Taxation & Social Security Payable Current
3,260 GBP 2024-03-31
9,389 GBP 2023-03-31
Amount of value-added tax that is payable Current
1,817 GBP 2023-03-31
Other Creditors Current
521 GBP 2024-03-31
455 GBP 2023-03-31
Accrued Liabilities/Deferred Income Current
174,288 GBP 2024-03-31
129,029 GBP 2023-03-31
Creditors Current
206,588 GBP 2024-03-31
196,558 GBP 2023-03-31
Bank Borrowings/Overdrafts Non-current
14,291 GBP 2024-03-31
21,691 GBP 2023-03-31
Amounts owed to directors Non-current
257,623 GBP 2024-03-31
270,241 GBP 2023-03-31
TURFTRAX LIMITED Info TURFTRAX 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 2 months). The company status is Active .
The last date of confirmation statement was made at 2024-11-30
CIF 0