74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,142,000 GBP2025-01-31
8,077,500 GBP2024-01-31
Amounts invested in assets
300,000 GBP2025-01-31
300,000 GBP2024-01-31
Fixed Assets
1,442,000 GBP2025-01-31
8,377,500 GBP2024-01-31
Total Inventories
50,000 GBP2025-01-31
976,540 GBP2024-01-31
Debtors
54,065 GBP2025-01-31
1,040,844 GBP2024-01-31
Cash at bank and in hand
89,897 GBP2025-01-31
495,842 GBP2024-01-31
Current Assets
193,962 GBP2025-01-31
2,513,226 GBP2024-01-31
Net Current Assets/Liabilities
-1,170,835 GBP2025-01-31
1,669,535 GBP2024-01-31
Total Assets Less Current Liabilities
271,165 GBP2025-01-31
10,047,035 GBP2024-01-31
Net Assets/Liabilities
-418,564 GBP2025-01-31
8,918,721 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,124,905 GBP2025-01-31
7,774,905 GBP2024-01-31
Motor vehicles
389,365 GBP2025-01-31
389,365 GBP2024-01-31
Furniture and fittings
42,892 GBP2025-01-31
42,892 GBP2024-01-31
Computers
145,251 GBP2025-01-31
145,251 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
1,702,413 GBP2025-01-31
8,352,413 GBP2024-01-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-6,650,000 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
252,981 GBP2025-01-31
35,000 GBP2024-01-31
Motor vehicles
191,498 GBP2025-01-31
142,031 GBP2024-01-31
Furniture and fittings
12,132 GBP2025-01-31
4,442 GBP2024-01-31
Computers
103,802 GBP2025-01-31
93,440 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
560,413 GBP2025-01-31
274,913 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
217,981 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
49,467 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
7,690 GBP2024-02-01 ~ 2025-01-31
Computers
10,362 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
285,500 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
871,924 GBP2025-01-31
7,739,905 GBP2024-01-31
Motor vehicles
197,867 GBP2025-01-31
247,334 GBP2024-01-31
Furniture and fittings
30,760 GBP2025-01-31
38,450 GBP2024-01-31
Computers
41,449 GBP2025-01-31
51,811 GBP2024-01-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
8,496 GBP2025-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
45,569 GBP2025-01-31
540,644 GBP2024-01-31
Prepayments/Accrued Income
Amounts falling due within one year
500,000 GBP2024-01-31
Other Debtors
Amounts falling due within one year
200 GBP2024-01-31
Debtors
Amounts falling due within one year
54,065 GBP2025-01-31
1,040,844 GBP2024-01-31
Amount of value-added tax that is payable
Amounts falling due within one year
55,122 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
946,886 GBP2025-01-31
694,664 GBP2024-01-31
Taxation/Social Security Payable
Amounts falling due within one year
399,626 GBP2025-01-31
75,620 GBP2024-01-31
Other Creditors
Amounts falling due within one year
3,667 GBP2025-01-31
3,667 GBP2024-01-31
Accrued Liabilities
Amounts falling due within one year
8,500 GBP2025-01-31
8,500 GBP2024-01-31
Bank Borrowings
Amounts falling due after one year
31,766 GBP2025-01-31
37,676 GBP2024-01-31
Other Creditors
Amounts falling due after one year
18,849 GBP2024-01-31
Loans received from directors
Amounts falling due after one year
283,492 GBP2025-01-31
708,581 GBP2024-01-31
Average Number of Employees
352024-02-01 ~ 2025-01-31
352023-02-01 ~ 2024-01-31
QUANTUM COMMUNICATIONS LIMITED
InfoQUANTUM HOSTING LIMITED - 2019-06-25
QUANTUM CONSOLIDATED LIMITED - 2019-06-25
G4 UNIPOWER LIMITED - 2019-06-25
Registered number 09964744Regent House Brookenby Business Park, Brookenby, Market Rasen, Lincolnshire LN8 6HF
PRIVATE LIMITED COMPANY incorporated on 2016-01-22 (10 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-30
CIF 0G4 UNIPOWER LIMITED
SRegistered number 09964744
Regent House, Brookenby Park, Brookenby, Binbrook, Market Rasen, Lincolnshire, England, LN8 6HF
Private Limited Company in Companies House, England
CIF 1 G4 UNIPOWER LIMITED
SRegistered number 09964744
Regent House, Brookenby Park, Brookenby, Binbrook, Market Rasen, Lincolnshire, United Kingdom, LN8 6HF
Private Limited Company in Companies House, England
CIF 2