Property, Plant & Equipment
145,274 GBP2025-03-31
148,760 GBP2024-03-31
Investment Property
206,559 GBP2025-03-31
206,559 GBP2024-03-31
Amounts invested in assets
306,685 GBP2025-03-31
306,685 GBP2024-03-31
Fixed Assets
658,518 GBP2025-03-31
662,004 GBP2024-03-31
Debtors
455,088 GBP2025-03-31
422,132 GBP2024-03-31
Cash at bank and in hand
471,793 GBP2025-03-31
196,168 GBP2024-03-31
Current Assets
926,881 GBP2025-03-31
618,300 GBP2024-03-31
Net Current Assets/Liabilities
469,188 GBP2025-03-31
45,152 GBP2024-03-31
Total Assets Less Current Liabilities
1,127,706 GBP2025-03-31
707,156 GBP2024-03-31
Creditors
Amounts falling due after one year
-26,757 GBP2025-03-31
-32,995 GBP2024-03-31
Net Assets/Liabilities
1,100,949 GBP2025-03-31
674,161 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
45,000 GBP2025-03-31
45,000 GBP2024-03-31
Motor vehicles
128,009 GBP2025-03-31
110,909 GBP2024-03-31
Furniture and fittings
62,307 GBP2025-03-31
51,529 GBP2024-03-31
Computers
1,008 GBP2025-03-31
1,008 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
236,324 GBP2025-03-31
208,446 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
52,087 GBP2025-03-31
29,004 GBP2024-03-31
Furniture and fittings
38,207 GBP2025-03-31
30,178 GBP2024-03-31
Computers
756 GBP2025-03-31
504 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,050 GBP2025-03-31
59,686 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
23,083 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
8,029 GBP2024-04-01 ~ 2025-03-31
Computers
252 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,364 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
45,000 GBP2025-03-31
45,000 GBP2024-03-31
Motor vehicles
75,922 GBP2025-03-31
81,905 GBP2024-03-31
Furniture and fittings
24,100 GBP2025-03-31
21,351 GBP2024-03-31
Computers
252 GBP2025-03-31
504 GBP2024-03-31
Investment Property - Fair Value Model
206,559 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
21,910 GBP2025-03-31
12,910 GBP2024-03-31
Other Debtors
Amounts falling due after one year
433,178 GBP2025-03-31
409,222 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
14,611 GBP2025-03-31
2,418 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
195,436 GBP2025-03-31
195,436 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
149,750 GBP2025-03-31
40,563 GBP2024-03-31
Other Creditors
Amounts falling due within one year
20,000 GBP2025-03-31
39,844 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
2,521 GBP2025-03-31
219,512 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
75,375 GBP2025-03-31
75,375 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
26,757 GBP2025-03-31
32,995 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
QUANTUM ANALYSIS ENERGY LIMITED
InfoRegistered number 11306633Former Coroners Court, Close, Newcastle Upon Tyne NE1 3RQ
PRIVATE LIMITED COMPANY incorporated on 2018-04-12 (8 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-04
CIF 0QUANTUM ANALYSIS ENERGY LIMITED
SRegistered number 11306633
Former Coroners Court, Close, Newcastle Upon Tyne, England, NE1 3RQ
Limited Company in Companies House, England
CIF 1 QUANTUM ANALYSIS ENERGY LIMITED
SRegistered number 11306633
Former Coroners Court, Close, Newcastle Upon Tyne, United Kingdom, NE1 3RQ
Limited in Companies House, United Kingdom
CIF 2 Limited Company in England
CIF 3