EXIMUS SOLUTIONS LTD. - 2019-05-07
Intangible Assets
11,738 GBP2024-03-31
27,388 GBP2023-03-31
Property, Plant & Equipment
1,516,779 GBP2024-03-31
1,454,124 GBP2023-03-31
Fixed Assets
1,528,517 GBP2024-03-31
1,481,512 GBP2023-03-31
Total Inventories
21,360 GBP2024-03-31
21,360 GBP2023-03-31
Debtors
Current
480,030 GBP2024-03-31
333,829 GBP2023-03-31
Cash at bank and in hand
7 GBP2024-03-31
7 GBP2023-03-31
Current Assets
501,397 GBP2024-03-31
355,196 GBP2023-03-31
Net Current Assets/Liabilities
-831,731 GBP2024-03-31
-641,204 GBP2023-03-31
Total Assets Less Current Liabilities
696,786 GBP2024-03-31
840,308 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-45,171 GBP2024-03-31
-125,127 GBP2023-03-31
Net Assets/Liabilities
513,983 GBP2024-03-31
559,273 GBP2023-03-31
Equity
Called up share capital
116,600 GBP2024-03-31
116,600 GBP2023-03-31
Revaluation reserve
437,549 GBP2024-03-31
502,381 GBP2023-03-31
Retained earnings (accumulated losses)
-40,166 GBP2024-03-31
-59,708 GBP2023-03-31
Equity
513,983 GBP2024-03-31
559,273 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
62,602 GBP2024-03-31
62,602 GBP2023-03-31
Intangible Assets - Gross Cost
62,602 GBP2024-03-31
62,602 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
50,864 GBP2024-03-31
35,214 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
50,864 GBP2024-03-31
35,214 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
15,650 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
15,650 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
11,738 GBP2024-03-31
27,388 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
45,973 GBP2024-03-31
7,544 GBP2023-03-31
Plant and equipment
2,057,570 GBP2024-03-31
1,868,955 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,103,543 GBP2024-03-31
1,876,499 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,012 GBP2024-03-31
2,866 GBP2023-03-31
Plant and equipment
575,752 GBP2024-03-31
419,509 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
586,764 GBP2024-03-31
422,375 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,146 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
156,243 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
164,389 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
34,961 GBP2024-03-31
4,678 GBP2023-03-31
Plant and equipment
1,481,818 GBP2024-03-31
1,449,446 GBP2023-03-31
Trade Debtors/Trade Receivables
159,557 GBP2024-03-31
187,133 GBP2023-03-31
Amounts Owed By Related Parties
128,934 GBP2024-03-31
104,582 GBP2023-03-31
Other Debtors
191,539 GBP2024-03-31
42,114 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
480,030 GBP2024-03-31
333,829 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
568,788 GBP2024-03-31
105,670 GBP2023-03-31
Non-current, Amounts falling due after one year
45,171 GBP2024-03-31
125,127 GBP2023-03-31