N.R.G. CONSULTANCY LIMITED - 1998-05-12
Property, Plant & Equipment
1,693 GBP2023-04-30
Fixed Assets
1,693 GBP2023-04-30
Total Inventories
308 GBP2023-04-30
Debtors
25,405 GBP2024-02-29
10,005 GBP2023-04-30
Cash at bank and in hand
747,864 GBP2024-02-29
878,313 GBP2023-04-30
Current Assets
773,269 GBP2024-02-29
888,626 GBP2023-04-30
Net Current Assets/Liabilities
767,855 GBP2024-02-29
813,659 GBP2023-04-30
Total Assets Less Current Liabilities
767,855 GBP2024-02-29
815,352 GBP2023-04-30
Net Assets/Liabilities
767,855 GBP2024-02-29
814,929 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-04-30
Retained earnings (accumulated losses)
767,853 GBP2024-02-29
814,927 GBP2023-04-30
Equity
767,855 GBP2024-02-29
814,929 GBP2023-04-30
Average Number of Employees
182023-05-01 ~ 2024-02-29
242022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2023-04-30
Intangible assets - Disposals
Net goodwill
-25,000 GBP2023-05-01 ~ 2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2023-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-25,000 GBP2023-05-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,165 GBP2023-04-30
Furniture and fittings
4,630 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
7,795 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-3,165 GBP2023-05-01 ~ 2024-02-29
Furniture and fittings
-4,630 GBP2023-05-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-7,795 GBP2023-05-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,666 GBP2023-04-30
Furniture and fittings
3,436 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,102 GBP2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,666 GBP2023-05-01 ~ 2024-02-29
Furniture and fittings
-3,436 GBP2023-05-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,102 GBP2023-05-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
499 GBP2023-04-30
Furniture and fittings
1,194 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
12,943 GBP2024-02-29
Amount of corporation tax that is recoverable
Current
11,800 GBP2024-02-29
Amount of value-added tax that is recoverable
Current
1,212 GBP2023-04-30
Prepayments/Accrued Income
Current
8,793 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
25,405 GBP2024-02-29
10,005 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1 GBP2024-02-29
1,342 GBP2023-04-30
Amounts owed to group undertakings
Current
3,029 GBP2023-04-30
Corporation Tax Payable
Current
1,313 GBP2024-02-29
10,557 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,960 GBP2023-04-30
Other Creditors
Current
6,985 GBP2023-04-30
Accrued Liabilities
Current
4,100 GBP2024-02-29
51,094 GBP2023-04-30