BLUEMETHANE LIMITED
Standard Industrial Classification
42220 - Construction Of Utility Projects For Electricity And Telecommunications
71121 - Engineering Design Activities For Industrial Process And Production
74909 - Other Professional, Scientific And Technical Activities N.e.c.
74901 - Environmental Consulting Activities
Brief company account
Intangible Assets
33,150 GBP2025-03-31
33,150 GBP2024-03-31
Property, Plant & Equipment
45,629 GBP2025-03-31
53,564 GBP2024-03-31
Fixed Assets
78,779 GBP2025-03-31
86,714 GBP2024-03-31
Debtors
150,444 GBP2025-03-31
87,794 GBP2024-03-31
Cash at bank and in hand
10,243 GBP2025-03-31
23,777 GBP2024-03-31
Current Assets
160,687 GBP2025-03-31
111,571 GBP2024-03-31
Net Current Assets/Liabilities
-213,734 GBP2025-03-31
-365,210 GBP2024-03-31
Total Assets Less Current Liabilities
-134,955 GBP2025-03-31
-278,496 GBP2024-03-31
Creditors
Non-current
-429,751 GBP2025-03-31
-40,358 GBP2024-03-31
Net Assets/Liabilities
-564,706 GBP2025-03-31
-318,854 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-564,806 GBP2025-03-31
-318,954 GBP2024-03-31
Equity
-564,706 GBP2025-03-31
-318,854 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
33,150 GBP2024-03-31
Intangible Assets
Other than goodwill
33,150 GBP2025-03-31
33,150 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,394 GBP2025-03-31
34,571 GBP2024-03-31
Computers
35,852 GBP2025-03-31
33,522 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
71,246 GBP2025-03-31
68,093 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,622 GBP2025-03-31
5,764 GBP2024-03-31
Computers
13,995 GBP2025-03-31
8,765 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,617 GBP2025-03-31
14,529 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,858 GBP2024-04-01 ~ 2025-03-31
Computers
5,230 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,088 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
23,772 GBP2025-03-31
28,807 GBP2024-03-31
Computers
21,857 GBP2025-03-31
24,757 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
396 GBP2024-03-31
Other Debtors
Current
118,151 GBP2025-03-31
71,122 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
29,258 GBP2025-03-31
10,239 GBP2024-03-31
Prepayments/Accrued Income
Current
3,035 GBP2025-03-31
6,037 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
150,444 GBP2025-03-31
87,794 GBP2024-03-31
Trade Creditors/Trade Payables
Current
7,794 GBP2025-03-31
5,149 GBP2024-03-31
Other Taxation & Social Security Payable
Current
-2,984 GBP2024-03-31
Other Creditors
Current
325,354 GBP2025-03-31
435,875 GBP2024-03-31
Accrued Liabilities
Current
3,391 GBP2025-03-31
3,631 GBP2024-03-31