Intangible Assets
926 GBP2024-03-31
1,686 GBP2023-03-31
Property, Plant & Equipment
61,130 GBP2024-03-31
50,269 GBP2023-03-31
Fixed Assets
62,056 GBP2024-03-31
51,955 GBP2023-03-31
Debtors
468,362 GBP2024-03-31
178,438 GBP2023-03-31
Cash at bank and in hand
115,207 GBP2024-03-31
76,180 GBP2023-03-31
Current Assets
583,569 GBP2024-03-31
254,618 GBP2023-03-31
Creditors
Current
330,899 GBP2024-03-31
140,983 GBP2023-03-31
Net Current Assets/Liabilities
252,670 GBP2024-03-31
113,635 GBP2023-03-31
Total Assets Less Current Liabilities
314,726 GBP2024-03-31
165,590 GBP2023-03-31
Creditors
Non-current
54,440 GBP2024-03-31
58,333 GBP2023-03-31
Net Assets/Liabilities
260,286 GBP2024-03-31
107,257 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
260,284 GBP2024-03-31
107,255 GBP2023-03-31
Equity
260,286 GBP2024-03-31
107,257 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
3,803 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,877 GBP2024-03-31
2,117 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
760 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
926 GBP2024-03-31
1,686 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
179,266 GBP2024-03-31
143,011 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
118,136 GBP2024-03-31
92,742 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25,394 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
61,130 GBP2024-03-31
50,269 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
454,350 GBP2024-03-31
Amounts falling due within one year, Current
175,929 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
14,012 GBP2024-03-31
Amounts falling due within one year, Current
2,509 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
468,362 GBP2024-03-31
Amounts falling due within one year, Current
178,438 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
8,153 GBP2024-03-31
Trade Creditors/Trade Payables
Current
144,600 GBP2024-03-31
71,872 GBP2023-03-31
Other Taxation & Social Security Payable
Current
147,821 GBP2024-03-31
38,298 GBP2023-03-31
Other Creditors
Current
5,325 GBP2024-03-31
5,813 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
33,379 GBP2024-03-31
58,333 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
21,061 GBP2024-03-31
REMEDIATION TECHNOLOGIES LTD
InfoREMEDIATION TECHNICAL SERVICES LTD - 2020-09-03
Registered number 07429897Unit D, South Cambridge Business Park South Cambridge Business Park, Babraham Road, Cambridge, Cambridgeshire CB22 3JH
PRIVATE LIMITED COMPANY incorporated on 2010-11-04 (15 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-14
CIF 0REMEDIATION TECHNOLOGIES LTD
SRegistered number 07429897
Unit 10b, Sand Road, Great Gransden, Sandy, England, SG19 3AH
CIF 1 REMEDIATION TECHNOLOGIES LTD
SRegistered number 07429897
Unit D, South Cambridge Business Park, Brabraham Road, Sawston, Cambridge, United Kingdom, CB22 3JH
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2