Intangible Assets
359,634 GBP2025-03-31
429,177 GBP2024-03-31
Property, Plant & Equipment
200,277 GBP2025-03-31
219,486 GBP2024-03-31
Fixed Assets - Investments
18,049 GBP2025-03-31
18,049 GBP2024-03-31
Fixed Assets
577,960 GBP2025-03-31
666,712 GBP2024-03-31
Debtors
529,949 GBP2025-03-31
715,399 GBP2024-03-31
Cash at bank and in hand
5,214 GBP2025-03-31
120,356 GBP2024-03-31
Current Assets
535,163 GBP2025-03-31
835,755 GBP2024-03-31
Creditors
-419,241 GBP2025-03-31
-111,380 GBP2024-03-31
Net Current Assets/Liabilities
115,922 GBP2025-03-31
724,375 GBP2024-03-31
Total Assets Less Current Liabilities
693,882 GBP2025-03-31
1,391,087 GBP2024-03-31
Net Assets/Liabilities
348,188 GBP2025-03-31
771,426 GBP2024-03-31
Equity
Called up share capital
536,844 GBP2025-03-31
536,844 GBP2024-03-31
Share premium
2,713,156 GBP2025-03-31
2,713,156 GBP2024-03-31
Retained earnings (accumulated losses)
-2,901,812 GBP2025-03-31
-2,478,574 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
1,087,904 GBP2025-03-31
1,080,213 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
728,270 GBP2025-03-31
651,036 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
77,234 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Development expenditure
359,634 GBP2025-03-31
429,177 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
513,289 GBP2025-03-31
504,258 GBP2024-03-31
Motor vehicles
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Furniture and fittings
23,087 GBP2025-03-31
23,087 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
592,075 GBP2025-03-31
583,044 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
325,652 GBP2025-03-31
299,281 GBP2024-03-31
Motor vehicles
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Furniture and fittings
19,372 GBP2025-03-31
18,778 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
391,798 GBP2025-03-31
363,558 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,275 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
26,371 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
594 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,240 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
187,637 GBP2025-03-31
204,977 GBP2024-03-31
Furniture and fittings
3,715 GBP2025-03-31
4,309 GBP2024-03-31
Investments in Subsidiaries
Cost valuation
18,049 GBP2025-03-31
18,049 GBP2024-03-31
Investments in Subsidiaries
18,049 GBP2025-03-31
18,049 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
8,400 GBP2025-03-31
1,900 GBP2024-03-31
Other Debtors
Current
200,000 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
17,191 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,552 GBP2025-03-31
4,244 GBP2024-03-31
Trade Creditors/Trade Payables
Current
22,788 GBP2025-03-31
68,626 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
6,250 GBP2025-03-31
6,250 GBP2024-03-31
Amount of value-added tax that is payable
Current
6,463 GBP2025-03-31
Other Creditors
Current
512 GBP2025-03-31
694 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
20,102 GBP2025-03-31
31,566 GBP2024-03-31
Creditors
Current
419,241 GBP2025-03-31
111,380 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
26,042 GBP2025-03-31
32,292 GBP2024-03-31
Other Remaining Borrowings
Non-current
300,000 GBP2024-03-31
NAFICI ENVIRONMENTAL RESEARCH LIMITED
InfoNAFICI ENVIRONMENTAL RESEARCH (NER) LTD - 2019-08-02
NATURAL BOUNDING BOARD (N.B.B) LTD - 2019-08-02
NATURAL BOUNDIN BOARDS (N.B.B) LTD - 2019-08-02
Registered number 06551088Tetherstones Stables, Hammerpond Road, Horsham, West Sussex RH13 6PE
PRIVATE LIMITED COMPANY incorporated on 2008-04-01 (18 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2026-04-02
CIF 0NAFICI ENVIRONMENTAL RESEARCH LIMITED
SRegistered number 06551088
Tetherstones, Hammerpond Road, Plummers Plain, Horsham, United Kingdom, RH13 6PE
Limited in United Kingdom
CIF 1