C.H. HARRISON PUBLIC LIMITED COMPANY - 1991-10-01
Average Number of Employees
02022-11-01 ~ 2023-10-31
02021-11-01 ~ 2022-10-31
Par Value of Share
Class 1 ordinary share
252022-11-01 ~ 2023-10-31
Turnover/Revenue
36,370 GBP2022-11-01 ~ 2023-10-31
465 GBP2021-11-01 ~ 2022-10-31
Cost of Sales
18,946 GBP2022-11-01 ~ 2023-10-31
291 GBP2021-11-01 ~ 2022-10-31
Gross Profit/Loss
17,424 GBP2022-11-01 ~ 2023-10-31
174 GBP2021-11-01 ~ 2022-10-31
Administrative Expenses
12,498 GBP2022-11-01 ~ 2023-10-31
9,732 GBP2021-11-01 ~ 2022-10-31
Operating Profit/Loss
4,926 GBP2022-11-01 ~ 2023-10-31
-9,558 GBP2021-11-01 ~ 2022-10-31
Interest Payable/Similar Charges (Finance Costs)
168 GBP2022-11-01 ~ 2023-10-31
422 GBP2021-11-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
4,758 GBP2022-11-01 ~ 2023-10-31
-9,980 GBP2021-11-01 ~ 2022-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,105 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
5,863 GBP2022-11-01 ~ 2023-10-31
-9,980 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
5,863 GBP2022-11-01 ~ 2023-10-31
-9,980 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
10,907 GBP2023-10-31
12,118 GBP2022-10-31
Fixed Assets
10,907 GBP2023-10-31
12,118 GBP2022-10-31
Total Inventories
1,035 GBP2023-10-31
13,118 GBP2022-10-31
Debtors
903 GBP2023-10-31
3,954 GBP2022-10-31
Cash at bank and in hand
932 GBP2023-10-31
12,255 GBP2022-10-31
Current Assets
2,870 GBP2023-10-31
29,327 GBP2022-10-31
Creditors
Current
43,364 GBP2023-10-31
74,755 GBP2022-10-31
Net Current Assets/Liabilities
-40,494 GBP2023-10-31
-45,428 GBP2022-10-31
Total Assets Less Current Liabilities
-29,587 GBP2023-10-31
-33,310 GBP2022-10-31
Creditors
Non-current
5,474 GBP2023-10-31
7,614 GBP2022-10-31
Net Assets/Liabilities
-35,061 GBP2023-10-31
-40,924 GBP2022-10-31
Equity
Called up share capital
12,500 GBP2023-10-31
12,500 GBP2022-10-31
12,500 GBP2021-10-31
Retained earnings (accumulated losses)
-47,561 GBP2023-10-31
-53,424 GBP2022-10-31
-43,444 GBP2021-10-31
Equity
-35,061 GBP2023-10-31
-40,924 GBP2022-10-31
-30,944 GBP2021-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
5,863 GBP2022-11-01 ~ 2023-10-31
-9,980 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,211 GBP2022-11-01 ~ 2023-10-31
1,347 GBP2021-11-01 ~ 2022-10-31
Audit Fees/Expenses
2,000 GBP2022-11-01 ~ 2023-10-31
2,000 GBP2021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
9,023 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,023 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
57,008 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
113,119 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
51,752 GBP2023-10-31
51,168 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,212 GBP2023-10-31
101,001 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
627 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
584 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,211 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
5,256 GBP2023-10-31
5,840 GBP2022-10-31
Land and buildings, Short leasehold
6,278 GBP2022-10-31
Amount of value-added tax that is recoverable
Current
903 GBP2023-10-31
3,340 GBP2022-10-31
Prepayments
Current
614 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
903 GBP2023-10-31
3,954 GBP2022-10-31
Trade Creditors/Trade Payables
Current
2,670 GBP2023-10-31
18,241 GBP2022-10-31
Other Creditors
Current
3,251 GBP2023-10-31
15,876 GBP2022-10-31
Accrued Liabilities
Current
1,500 GBP2023-10-31
1,500 GBP2022-10-31
Other Creditors
Non-current
5,474 GBP2023-10-31
7,614 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
5,863 GBP2022-11-01 ~ 2023-10-31