74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
842024-04-01 ~ 2024-10-31
752022-11-01 ~ 2024-03-31
Intangible Assets
227,742 GBP2024-10-31
243,526 GBP2024-03-31
Property, Plant & Equipment
25,288 GBP2024-10-31
22,864 GBP2024-03-31
Fixed Assets
253,030 GBP2024-10-31
266,390 GBP2024-03-31
Debtors
Current
922,746 GBP2024-10-31
666,761 GBP2024-03-31
Cash at bank and in hand
78,048 GBP2024-03-31
Current Assets
922,746 GBP2024-10-31
744,809 GBP2024-03-31
Net Current Assets/Liabilities
-222,313 GBP2024-10-31
-616,406 GBP2024-03-31
Total Assets Less Current Liabilities
30,717 GBP2024-10-31
-350,016 GBP2024-03-31
Net Assets/Liabilities
1,551 GBP2024-10-31
-433,362 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
1,551 GBP2024-10-31
-433,362 GBP2024-03-31
Equity
1,551 GBP2024-10-31
-433,362 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-04-01 ~ 2024-10-31
Computers
252024-04-01 ~ 2024-10-31
Intangible Assets - Gross Cost
Goodwill
270,584 GBP2024-10-31
270,584 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
42,842 GBP2024-10-31
27,058 GBP2024-03-31
Intangible Assets
Goodwill
227,742 GBP2024-10-31
243,526 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
257,706 GBP2024-10-31
255,337 GBP2024-03-31
Computers
327,759 GBP2024-10-31
323,923 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
585,465 GBP2024-10-31
579,260 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
252,152 GBP2024-03-31
Computers
304,244 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
556,396 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
689 GBP2024-04-01 ~ 2024-10-31
Computers, Owned/Freehold
3,092 GBP2024-04-01 ~ 2024-10-31
Owned/Freehold
3,781 GBP2024-04-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
252,841 GBP2024-10-31
Computers
307,336 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
560,177 GBP2024-10-31
Property, Plant & Equipment
Furniture and fittings
4,865 GBP2024-10-31
3,185 GBP2024-03-31
Computers
20,423 GBP2024-10-31
19,679 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
480,118 GBP2024-10-31
236,594 GBP2024-03-31
Other Debtors
Current
268,730 GBP2024-10-31
268,042 GBP2024-03-31
Prepayments/Accrued Income
Current
173,898 GBP2024-10-31
64,963 GBP2024-03-31
Debtors - Deferred Tax Asset
Current
97,162 GBP2024-03-31
Bank Overdrafts
Current
10,284 GBP2024-10-31
Bank Borrowings
Current
81,756 GBP2024-10-31
80,130 GBP2024-03-31
Other Remaining Borrowings
Current
12,500 GBP2024-10-31
41,667 GBP2024-03-31
Trade Creditors/Trade Payables
Current
172,136 GBP2024-10-31
166,169 GBP2024-03-31
Corporation Tax Payable
Current
120,498 GBP2024-10-31
65,734 GBP2024-03-31
Taxation/Social Security Payable
Current
705,659 GBP2024-10-31
975,332 GBP2024-03-31
Other Creditors
Current
20,754 GBP2024-10-31
14,568 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
21,472 GBP2024-10-31
17,615 GBP2024-03-31
Creditors
Current
1,145,059 GBP2024-10-31
1,361,215 GBP2024-03-31
Bank Borrowings
Non-current
29,166 GBP2024-10-31
83,346 GBP2024-03-31
Creditors
Non-current
29,166 GBP2024-10-31
83,346 GBP2024-03-31
Bank Borrowings
Non-current, Between one and two years
29,166 GBP2024-10-31
Non-current, Between two and five year
8,333 GBP2024-03-31
Total Borrowings
123,422 GBP2024-10-31
205,143 GBP2024-03-31
Net Deferred Tax Liability/Asset
97,162 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-97,162 GBP2024-04-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-10-31
Par Value of Share
Class 1 ordinary share
0.012024-04-01 ~ 2024-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
102,949 GBP2024-10-31
93,180 GBP2024-03-31
Between one and five year
370,143 GBP2024-10-31
324,840 GBP2024-03-31
More than five year
251,750 GBP2024-10-31
298,125 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
724,842 GBP2024-10-31
716,145 GBP2024-03-31
WATSONS PROPERTY GROUP LTD
InfoRegistered number 12362918
18 Meridian Way Meridian Business Park, Norwich, Norfolk NR7 0TA
PRIVATE LIMITED COMPANY incorporated on 2019-12-13 (6 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2024-12-12
CIF 0WATSONS PROPERTY GROUP LTD
SRegistered number 12362918

18, Meridian Business Park, Norwich, England, NR7 0TA
CIF 1 CIF 2 CIF 3 WATSONS PROPERTY GROUP LTD
SRegistered number 12362918

18 Meridian Way, Meridian Business Park, Norwich, England, NR7 0TA
CIF 4 WATSONS PROPERTY GROUP LTD
SRegistered number 12362918

18, Meridian Way, Norwich, England, NR7 0TA
CIF 5 WATSONS PROPERTY GROUP LTD
SRegistered number 12362918

C/o Norfolk Homes Limited, Weybourne Road, Sheringham, Norfolk, England, NR26 8WB
CIF 6 CIF 7 WATSONS PROPERTY GROUP LTD
SRegistered number 12362918

Norfolk Homes Limited, Weybourne Road, Sheringham, Norfolk, England, NR26 8WB
CIF 8 WATSONS PROPERTY GROUP LIMITED
SRegistered number 12362918

1, Bank Plain, Norwich, Norfolk, United Kingdom, NR2 4SF
CIF 9 WATSONS PROPERTY GROUP LIMITED
SRegistered number 12362918

18, Meridian Business Park, Norwich, England, NR7 0TA
CIF 10 CIF 11 WATSONS PROPERTY GROUP LIMITED
SRegistered number 12362918

18, Meridian Way, Meridian Business Park, Norwich, England, NR7 0TA
CIF 12 WATSONS PROPERTY GROUP LIMITED
SRegistered number 12362918

18, Meridian Way, Meridian Business Park, Norwich, Norfolk, England, NR7 0TA
CIF 13 WATSONS PROPERTY GROUP LIMITED
SRegistered number 12362918

18, Meridian Way, Norwich, Norfolk, United Kingdom, NR7 0TA
CIF 14