A. SILVERMAN (WASTE) LIMITED - 1994-04-15
Property, Plant & Equipment
3,829,323 GBP2024-10-31
3,830,316 GBP2023-10-31
Fixed Assets - Investments
120,518 GBP2024-10-31
120,518 GBP2023-10-31
Fixed Assets
3,949,841 GBP2024-10-31
3,950,834 GBP2023-10-31
Debtors
24,062 GBP2024-10-31
214,764 GBP2023-10-31
Cash at bank and in hand
943,879 GBP2024-10-31
376,332 GBP2023-10-31
Current Assets
1,326,979 GBP2024-10-31
1,000,846 GBP2023-10-31
Net Current Assets/Liabilities
880,247 GBP2024-10-31
773,080 GBP2023-10-31
Total Assets Less Current Liabilities
4,830,088 GBP2024-10-31
4,723,914 GBP2023-10-31
Net Assets/Liabilities
4,380,088 GBP2024-10-31
4,259,153 GBP2023-10-31
Equity
Called up share capital
5,000 GBP2024-10-31
5,000 GBP2023-10-31
Revaluation reserve
2,908,655 GBP2024-10-31
2,908,655 GBP2023-10-31
Retained earnings (accumulated losses)
1,466,433 GBP2024-10-31
1,345,498 GBP2023-10-31
Equity
4,380,088 GBP2024-10-31
4,259,153 GBP2023-10-31
Average Number of Employees
162023-11-01 ~ 2024-10-31
162022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,796,264 GBP2023-10-31
Plant and equipment
13,391 GBP2024-10-31
13,391 GBP2023-10-31
Furniture and fittings
69,863 GBP2024-10-31
69,863 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
3,990,519 GBP2024-10-31
3,981,769 GBP2023-10-31
Owned/Freehold, Land and buildings
3,805,014 GBP2024-10-31
Land and buildings, Under hire purchased contracts or finance leases
102,251 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-10-31
Plant and equipment
13,389 GBP2024-10-31
13,389 GBP2023-10-31
Furniture and fittings
69,858 GBP2024-10-31
66,189 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
161,196 GBP2024-10-31
151,453 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
6,074 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
3,669 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,743 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
77,949 GBP2024-10-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
3,805,014 GBP2024-10-31
3,796,264 GBP2023-10-31
Land and buildings, Under hire purchased contracts or finance leases
24,302 GBP2024-10-31
30,376 GBP2023-10-31
Plant and equipment
2 GBP2024-10-31
2 GBP2023-10-31
Furniture and fittings
5 GBP2024-10-31
3,674 GBP2023-10-31
Investments in group undertakings and participating interests
120,518 GBP2024-10-31
120,518 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
20,183 GBP2024-10-31
102,695 GBP2023-10-31
Amounts Owed By Related Parties
0 GBP2024-10-31
Current
46,663 GBP2023-10-31
Other Debtors
Amounts falling due within one year
3,879 GBP2024-10-31
65,406 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
24,062 GBP2024-10-31
Current, Amounts falling due within one year
214,764 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-10-31
11,541 GBP2023-10-31
Trade Creditors/Trade Payables
Current
45,275 GBP2024-10-31
31,613 GBP2023-10-31
Amounts owed to group undertakings
Current
150,675 GBP2024-10-31
0 GBP2023-10-31
Corporation Tax Payable
Current
93,209 GBP2024-10-31
75,071 GBP2023-10-31
Other Taxation & Social Security Payable
Current
45,816 GBP2024-10-31
18,995 GBP2023-10-31
Other Creditors
Current
111,757 GBP2024-10-31
90,546 GBP2023-10-31
Creditors
Current
446,732 GBP2024-10-31
227,766 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-10-31
14,761 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
777,616 GBP2024-10-31