74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
5,000 GBP2024-09-30
Property, Plant & Equipment
84,844 GBP2024-09-30
82,176 GBP2023-09-30
Fixed Assets
89,846 GBP2024-09-30
82,178 GBP2023-09-30
Debtors
58,116 GBP2024-09-30
59,531 GBP2022-09-30
Current Assets
68,400 GBP2024-09-30
59,702 GBP2023-09-30
Net Current Assets/Liabilities
-155,328 GBP2024-09-30
-83,058 GBP2023-09-30
Total Assets Less Current Liabilities
-65,482 GBP2024-09-30
-880 GBP2023-09-30
Net Assets/Liabilities
-116,772 GBP2024-09-30
-42,540 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
-116,774 GBP2024-09-30
-42,542 GBP2023-09-30
Average number of employees in administration and support functions
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2024-09-30
Intangible Assets - Gross Cost
5,000 GBP2024-09-30
Intangible Assets
Goodwill
5,000 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
127,896 GBP2024-09-30
101,906 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,052 GBP2024-09-30
19,730 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,322 GBP2023-10-01 ~ 2024-09-30
Investments in group undertakings and participating interests
2 GBP2024-09-30
2 GBP2023-09-30
Amounts invested in assets
2 GBP2024-09-30
2 GBP2023-09-30
Trade Debtors/Trade Receivables
55,635 GBP2024-09-30
59,647 GBP2023-09-30
Other Debtors
Current
-116 GBP2024-09-30
-116 GBP2023-09-30
Debtors
Current
58,116 GBP2024-09-30
59,531 GBP2023-09-30
Bank Overdrafts
Amounts falling due within one year
1,488 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
12,092 GBP2024-09-30
5,856 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
62,970 GBP2024-09-30
38,412 GBP2023-09-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,843 GBP2024-09-30
7,843 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
12,632 GBP2024-09-30
1,701 GBP2023-09-30
Accrued Liabilities
Amounts falling due within one year
17,900 GBP2024-09-30
900 GBP2023-09-30
Bank Borrowings
Amounts falling due after one year
7,767 GBP2024-09-30
8,748 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
43,523 GBP2024-09-30
32,912 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,400 GBP2024-09-30
4,171 GBP2023-09-30
Bank Borrowings
9,167 GBP2024-09-30
12,919 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
55,615 GBP2024-09-30
38,768 GBP2023-09-30
360 ENERGY (N.I.) LIMITED
InfoMC2 CONSULTANTS LTD - 2023-11-09
Registered number NI6385428 Moores Lane, Lurgan, Craigavon, Armagh BT66 8DW
PRIVATE LIMITED COMPANY incorporated on 2016-05-19 (9 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-19
CIF 0MC2 CONSULTANTS LTD
SRegistered number Ni638542
38 Dery Park Lane, Lough Road, Lurgan, Craigavon, Northern Ireland, BT66 6TA
Limited Company in Northern Ireland Companies Registry, Northern Ireland
CIF 1