74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
610,064 GBP2025-03-31
448,422 GBP2024-03-31
Debtors
67,733 GBP2025-03-31
147,146 GBP2024-03-31
Cash at bank and in hand
10,953 GBP2025-03-31
12,651 GBP2024-03-31
Current Assets
78,686 GBP2025-03-31
159,797 GBP2024-03-31
Creditors
Current
498,747 GBP2025-03-31
206,441 GBP2024-03-31
Net Current Assets/Liabilities
-420,061 GBP2025-03-31
-46,644 GBP2024-03-31
Total Assets Less Current Liabilities
190,003 GBP2025-03-31
401,778 GBP2024-03-31
Creditors
Non-current
14,841 GBP2025-03-31
147,298 GBP2024-03-31
Net Assets/Liabilities
175,162 GBP2025-03-31
254,480 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
175,062 GBP2025-03-31
254,380 GBP2024-03-31
Equity
175,162 GBP2025-03-31
254,480 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
82023-07-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
850,209 GBP2025-03-31
615,558 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
240,145 GBP2025-03-31
167,136 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
73,009 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
610,064 GBP2025-03-31
448,422 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
16,400 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
16,400 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
36,235 GBP2025-03-31
Amounts Owed by Group Undertakings
Current
31,498 GBP2025-03-31
144,000 GBP2024-03-31
Prepayments/Accrued Income
Current
3,146 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
67,733 GBP2025-03-31
Amounts falling due within one year, Current
147,146 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
14,270 GBP2025-03-31
18,956 GBP2024-03-31
Trade Creditors/Trade Payables
Current
112,584 GBP2025-03-31
76,777 GBP2024-03-31
Amounts owed to group undertakings
Current
288,213 GBP2025-03-31
Other Taxation & Social Security Payable
Current
43,307 GBP2025-03-31
99,542 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
8,124 GBP2025-03-31
Accrued Liabilities
Current
11,166 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Other Creditors
Non-current
131,712 GBP2024-03-31
PORTWAY SCAFFOLD (MIDLANDS) LIMITED
InfoVR DESIGN & SAFETY LTD - 2022-01-17
JULIAN SANDERS LIMITED - 2022-01-17
Registered number 08602779Unit 3 Cuckoo Wharf, 427 Lichfield Road, Birmingham B6 7SS
PRIVATE LIMITED COMPANY incorporated on 2013-07-09 (12 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-09
CIF 0VR DESIGN & SAFETY LTD
SRegistered number 08602779
59-61, Charlotte Street, Birmingham, England, B3 1PX
Private Company Limited By Shares in Companies House, England & Wales
CIF 1