63990 - Other Information Service Activities N.e.c.
Intangible Assets
308,084 GBP2025-03-31
350,703 GBP2024-03-31
Property, Plant & Equipment
51,900 GBP2025-03-31
43,135 GBP2024-03-31
Fixed Assets - Investments
313,804 GBP2025-03-31
313,804 GBP2024-03-31
Fixed Assets
673,788 GBP2025-03-31
707,642 GBP2024-03-31
Total Inventories
32,926 GBP2025-03-31
24,433 GBP2024-03-31
Debtors
1,977,437 GBP2025-03-31
1,745,277 GBP2024-03-31
Cash at bank and in hand
108,755 GBP2025-03-31
185,200 GBP2024-03-31
Current Assets
2,119,118 GBP2025-03-31
1,954,910 GBP2024-03-31
Creditors
Current
1,191,014 GBP2025-03-31
1,276,902 GBP2024-03-31
Net Current Assets/Liabilities
928,104 GBP2025-03-31
678,008 GBP2024-03-31
Total Assets Less Current Liabilities
1,601,892 GBP2025-03-31
1,385,650 GBP2024-03-31
Creditors
Non-current
33,463 GBP2025-03-31
130,729 GBP2024-03-31
Net Assets/Liabilities
1,568,429 GBP2025-03-31
1,254,921 GBP2024-03-31
Equity
Called up share capital
400,100 GBP2025-03-31
400,100 GBP2024-03-31
Share premium
180,200 GBP2025-03-31
180,200 GBP2024-03-31
Retained earnings (accumulated losses)
988,129 GBP2025-03-31
674,621 GBP2024-03-31
Equity
1,568,429 GBP2025-03-31
1,254,921 GBP2024-03-31
Average Number of Employees
412024-04-01 ~ 2025-03-31
332023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
551,190 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
243,106 GBP2025-03-31
200,487 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
42,619 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
308,084 GBP2025-03-31
350,703 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
138,211 GBP2025-03-31
105,501 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
86,311 GBP2025-03-31
62,366 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,945 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
51,900 GBP2025-03-31
43,135 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
313,804 GBP2024-03-31
Investments in Group Undertakings
313,804 GBP2025-03-31
313,804 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
881,037 GBP2025-03-31
743,136 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
941,765 GBP2025-03-31
953,636 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
126,745 GBP2025-03-31
48,505 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,977,437 GBP2025-03-31
1,745,277 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
331,900 GBP2025-03-31
90,066 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
8,113 GBP2025-03-31
6,440 GBP2024-03-31
Trade Creditors/Trade Payables
Current
300,999 GBP2025-03-31
395,797 GBP2024-03-31
Other Taxation & Social Security Payable
Current
112,010 GBP2025-03-31
108,132 GBP2024-03-31
Other Creditors
Current
437,992 GBP2025-03-31
527,391 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
108,754 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
33,463 GBP2025-03-31
21,975 GBP2024-03-31
Bank Borrowings
Secured
104,917 GBP2025-03-31
198,820 GBP2024-03-31
Total Borrowings
Secured
146,493 GBP2025-03-31
227,235 GBP2024-03-31
CARBON NUMBERS LIMITED
InfoRegistered number 08208990Lanswoodpark Business Centre, Broomfield Road, Elmstead Market, Colchester, Essex CO7 7FD
PRIVATE LIMITED COMPANY incorporated on 2012-09-11 (13 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-16
CIF 0CARBON NUMBERS LIMITED
SRegistered number missing
8 Lanswoodpark Business Centre, Broomfield Road, Elmstead, Colchester, England, CO7 7FD
Limited Company
CIF 1 CARBON NUMBERS LIMITED
SRegistered number 08208990
Lanswood Park Business Centre, Broomfield Road, Elmstead Market, Colchester, Essex, England, CO7 7FD
Limited Company in Companies House Cardiff, England And Wales
CIF 2 CARBON NUMBERS LIMITED
SRegistered number 08208990
Lanswoodpark Business Centre, Broomfield Road, Elmstead Market, Colchester, United Kingdom, CO7 7FD
Limited Company in Register Of Companies, United Kingdom
CIF 3