Property, Plant & Equipment
316 GBP2025-03-31
540 GBP2024-03-31
Fixed Assets - Investments
1,699 GBP2025-03-31
800 GBP2024-03-31
Fixed Assets
2,015 GBP2025-03-31
1,340 GBP2024-03-31
Debtors
140,030 GBP2025-03-31
129,277 GBP2024-03-31
Cash at bank and in hand
9,054 GBP2025-03-31
15,426 GBP2024-03-31
Current Assets
149,084 GBP2025-03-31
144,703 GBP2024-03-31
Net Current Assets/Liabilities
96,021 GBP2025-03-31
98,397 GBP2024-03-31
Total Assets Less Current Liabilities
98,036 GBP2025-03-31
99,737 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-12,571 GBP2024-03-31
Net Assets/Liabilities
88,603 GBP2025-03-31
87,166 GBP2024-03-31
Equity
Called up share capital
1,001 GBP2025-03-31
1,001 GBP2024-03-31
Capital redemption reserve
300 GBP2025-03-31
300 GBP2024-03-31
Retained earnings (accumulated losses)
87,302 GBP2025-03-31
85,865 GBP2024-03-31
Equity
88,603 GBP2025-03-31
87,166 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
318,184 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
318,184 GBP2024-03-31
Intangible Assets
Development expenditure
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,509 GBP2024-03-31
Computers
16,790 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
24,299 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,193 GBP2025-03-31
6,969 GBP2024-03-31
Computers
16,790 GBP2025-03-31
16,790 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,983 GBP2025-03-31
23,759 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
224 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
224 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
316 GBP2025-03-31
540 GBP2024-03-31
Computers
0 GBP2025-03-31
0 GBP2024-03-31
Investments in group undertakings and participating interests
1,699 GBP2025-03-31
800 GBP2024-03-31
Amounts Owed By Related Parties
102,478 GBP2025-03-31
Current
91,496 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
298 GBP2025-03-31
167 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
140,030 GBP2025-03-31
129,277 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
8,428 GBP2025-03-31
8,909 GBP2024-03-31
Trade Creditors/Trade Payables
Current
47 GBP2025-03-31
1,673 GBP2024-03-31
Other Creditors
Current
44,588 GBP2025-03-31
35,724 GBP2024-03-31
Creditors
Current
53,063 GBP2025-03-31
46,306 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
9,433 GBP2025-03-31
12,571 GBP2024-03-31
PROPERTY INVENTORY MANAGEMENT LTD
InfoSPECIALIST INVENTORY SOLUTIONS LTD - 2009-02-05
Registered number 06787178Mains House, 143 Front Street, Chester Le Street DH3 3AU
PRIVATE LIMITED COMPANY incorporated on 2009-01-09 (17 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-09
CIF 0PROPERTY INVENTORY MANAGEMENT LTD
SRegistered number missing
Unit 8, Bankhead Industrial Estate, Bankhead Drive, Edinburgh, United Kingdom, EH11 4BP
Limited Company
CIF 1