Intangible Assets
15,645 GBP2025-03-31
16,072 GBP2024-03-31
Property, Plant & Equipment
3,436,233 GBP2025-03-31
1,418,538 GBP2024-03-31
Fixed Assets - Investments
204 GBP2025-03-31
0 GBP2024-03-31
Debtors
Current
10,164,115 GBP2025-03-31
2,313,739 GBP2024-03-31
Cash at bank and in hand
239,906 GBP2025-03-31
1,403,446 GBP2024-03-31
Net Assets/Liabilities
5,451,954 GBP2025-03-31
891,941 GBP2024-03-31
Equity
Called up share capital
1,813 GBP2025-03-31
1,501 GBP2024-03-31
Share premium
7,566,500 GBP2025-03-31
1,788,312 GBP2024-03-31
Capital redemption reserve
20 GBP2025-03-31
20 GBP2024-03-31
Retained earnings (accumulated losses)
-2,815,499 GBP2025-03-31
-974,492 GBP2024-03-31
Equity
5,451,954 GBP2025-03-31
891,941 GBP2024-03-31
Average Number of Employees
252024-04-01 ~ 2025-03-31
102023-06-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
8,090 GBP2025-03-31
8,090 GBP2024-03-31
Intangible Assets - Gross Cost
19,439 GBP2025-03-31
16,439 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
3,794 GBP2025-03-31
367 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,427 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other
7,815 GBP2025-03-31
7,989 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
939,239 GBP2025-03-31
0 GBP2024-03-31
Plant and equipment
2,261,342 GBP2025-03-31
1,389,807 GBP2024-03-31
Vehicles
278,275 GBP2025-03-31
0 GBP2024-03-31
Office equipment
141,142 GBP2025-03-31
32,256 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,619,998 GBP2025-03-31
1,422,063 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Office equipment
-325 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-325 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
20,485 GBP2025-03-31
0 GBP2024-03-31
Plant and equipment
89,827 GBP2025-03-31
0 GBP2024-03-31
Vehicles
56,490 GBP2025-03-31
0 GBP2024-03-31
Office equipment
16,963 GBP2025-03-31
3,525 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
183,765 GBP2025-03-31
3,525 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
20,485 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
89,827 GBP2024-04-01 ~ 2025-03-31
Vehicles
56,490 GBP2024-04-01 ~ 2025-03-31
Office equipment
13,447 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
180,249 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Office equipment
-9 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9 GBP2024-04-01 ~ 2025-03-31
Amounts invested in assets
204 GBP2025-03-31
0 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
18,512 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current
319,756 GBP2025-03-31
45,741 GBP2024-03-31
Trade Creditors/Trade Payables
Current
372,594 GBP2025-03-31
33,664 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
408,300 GBP2025-03-31
165,800 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
222,358 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
356,910 GBP2025-03-31
434,388 GBP2024-03-31
Amounts owed to directors
Non-current
2,000,000 GBP2025-03-31
2,000,000 GBP2024-03-31
Other Remaining Borrowings
Non-current
3,589,707 GBP2025-03-31
423,400 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
773,571 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Non-current
596,160 GBP2025-03-31
947,200 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
17,981,440 shares2025-03-31
Par Value of Share
Class 1 ordinary share
0.0001 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1,798 GBP2024-04-01 ~ 2025-03-31
1,501 GBP2023-06-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
149,750 shares2025-03-31
Par Value of Share
Class 2 ordinary share
0.0001 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
15 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-06-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
50,440 GBP2025-03-31
0 GBP2024-03-31
Between one and five year
54,337 GBP2025-03-31
0 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
104,777 GBP2025-03-31
0 GBP2024-03-31
RECYCLE IT GLOBAL LIMITED
InfoHARD ROCK AGGREGATES LTD - 2022-06-01
Registered number 13414845Poseidon House, Neptune Park, Plymouth PL4 0SJ
PRIVATE LIMITED COMPANY incorporated on 2021-05-24 (4 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-11
CIF 0RECYCLE IT GLOBAL LIMITED
SRegistered number missing
Poseidon House, Neptune Park, Plymouth, England, PL4 0SJ
Limited Private Company
CIF 1 RECYCLE IT GLOBAL LIMITED
SRegistered number 13414845
Poseidon House, Neptune Park, Plymouth, England, PL4 0SJ
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2 RECYCLE IT GLOBAL LIMITED
SRegistered number 13414845
Unit 6, Ruan High Lanes, Truro, England, TR2 5JT
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 3 RECYCLE IT GLOBAL LTD
SRegistered number 13414845
Office, Office 5, Poseiden House, Neptune Park, Plymouth, Devon, United Kingdom, PL4 0SJ
Limited Private Company in England
CIF 4 Private Limited Comany in England
CIF 5