Property, Plant & Equipment
723,526 GBP2025-03-31
782,029 GBP2024-03-31
Fixed Assets
723,526 GBP2025-03-31
782,029 GBP2024-03-31
Debtors
41,588 GBP2025-03-31
58,735 GBP2024-03-31
Cash at bank and in hand
13,815 GBP2025-03-31
19,458 GBP2024-03-31
Current Assets
55,403 GBP2025-03-31
78,193 GBP2024-03-31
Net Current Assets/Liabilities
-488,430 GBP2025-03-31
-563,215 GBP2024-03-31
Total Assets Less Current Liabilities
235,096 GBP2025-03-31
218,814 GBP2024-03-31
Creditors
Non-current
-15,766 GBP2025-03-31
-61,329 GBP2024-03-31
Net Assets/Liabilities
219,330 GBP2025-03-31
157,485 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
219,230 GBP2025-03-31
157,385 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Investment property
650,849 GBP2025-03-31
650,849 GBP2024-03-31
Motor vehicles
36,383 GBP2025-03-31
150,285 GBP2024-03-31
Furniture and fittings
53,302 GBP2025-03-31
36,586 GBP2024-03-31
Computers
23,700 GBP2025-03-31
23,700 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
764,234 GBP2025-03-31
861,420 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-134,073 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-134,073 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,114 GBP2025-03-31
53,365 GBP2024-03-31
Furniture and fittings
19,550 GBP2025-03-31
17,010 GBP2024-03-31
Computers
10,044 GBP2025-03-31
9,016 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,708 GBP2025-03-31
79,391 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,196 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,540 GBP2024-04-01 ~ 2025-03-31
Computers
1,028 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,764 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-50,447 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-50,447 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Investment property
650,849 GBP2025-03-31
650,849 GBP2024-03-31
Motor vehicles
25,269 GBP2025-03-31
96,920 GBP2024-03-31
Furniture and fittings
33,752 GBP2025-03-31
19,576 GBP2024-03-31
Computers
13,656 GBP2025-03-31
14,684 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
32,745 GBP2025-03-31
55,436 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
8,843 GBP2025-03-31
3,299 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
3,740 GBP2025-03-31
7,203 GBP2024-03-31
Corporation Tax Payable
Current
5,742 GBP2025-03-31
Other Creditors
Current
26,356 GBP2025-03-31
49,926 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,800 GBP2025-03-31
1,800 GBP2024-03-31
Amounts owed to directors
Current
506,195 GBP2025-03-31
582,479 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
15,766 GBP2025-03-31
61,329 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
3,740 GBP2025-03-31
7,203 GBP2024-03-31
Between one and five year
15,766 GBP2025-03-31
61,329 GBP2024-03-31
Minimum gross finance lease payments owing
19,506 GBP2025-03-31
68,532 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
19,506 GBP2025-03-31
68,532 GBP2024-03-31
ENACTIQ LTD
Info44 INVESTMENTS LIMITED - 2021-06-09
Registered number 11870862Brook House 20 Windebanks, Box, Wiltshire SN13 8FA
PRIVATE LIMITED COMPANY incorporated on 2019-03-08 (7 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-07
CIF 0ENACTIQ LTD
SRegistered number 11870862
12 Grenville Court, Kingweston Road, Butleigh, Glastonbury, United Kingdom
Limited Company in Companies House, England
CIF 1 ENACTIQ LTD
SRegistered number 11870862
12, Grenville Court, Kingweston Road, Glastonbury, United Kingdom
Limited Company in Companies House, England
CIF 2