Intangible Assets
35,897 GBP2023-10-31
28,047 GBP2022-10-31
Property, Plant & Equipment
275,949 GBP2023-10-31
249,064 GBP2022-10-31
Fixed Assets - Investments
7,005 GBP2023-10-31
4,065 GBP2022-10-31
Fixed Assets
318,851 GBP2023-10-31
281,176 GBP2022-10-31
Debtors
2,961,083 GBP2023-10-31
2,388,235 GBP2022-10-31
Cash at bank and in hand
90,645 GBP2023-10-31
51,716 GBP2022-10-31
Current Assets
3,051,728 GBP2023-10-31
2,439,951 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-7,787,327 GBP2023-10-31
-6,319,133 GBP2022-10-31
Net Current Assets/Liabilities
-4,735,599 GBP2023-10-31
-3,879,182 GBP2022-10-31
Total Assets Less Current Liabilities
-4,416,748 GBP2023-10-31
-3,598,006 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Other miscellaneous reserve
-62,615 GBP2023-10-31
-70,549 GBP2022-10-31
Retained earnings (accumulated losses)
-4,354,134 GBP2023-10-31
-3,527,458 GBP2022-10-31
Equity
-4,416,748 GBP2023-10-31
-3,598,006 GBP2022-10-31
Average Number of Employees
122022-11-01 ~ 2023-10-31
82021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
27,224 GBP2023-10-31
27,224 GBP2022-10-31
Development expenditure
18,750 GBP2023-10-31
3,000 GBP2022-10-31
Intangible Assets - Gross Cost
45,974 GBP2023-10-31
30,224 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
4,900 GBP2023-10-31
2,177 GBP2022-10-31
Development expenditure
5,177 GBP2023-10-31
0 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
10,077 GBP2023-10-31
2,177 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
2,723 GBP2022-11-01 ~ 2023-10-31
Development expenditure
5,177 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
7,900 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
22,324 GBP2023-10-31
25,047 GBP2022-10-31
Development expenditure
13,573 GBP2023-10-31
3,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
208,988 GBP2023-10-31
181,712 GBP2022-10-31
Other
308,324 GBP2023-10-31
264,974 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
517,312 GBP2023-10-31
446,686 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
64,528 GBP2023-10-31
49,700 GBP2022-10-31
Other
176,835 GBP2023-10-31
147,922 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
241,363 GBP2023-10-31
197,622 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,828 GBP2022-11-01 ~ 2023-10-31
Other
28,913 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,741 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
144,460 GBP2023-10-31
132,012 GBP2022-10-31
Other
131,489 GBP2023-10-31
117,052 GBP2022-10-31
Investments in group undertakings and participating interests
7,005 GBP2023-10-31
4,065 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
12,300 GBP2023-10-31
6,509 GBP2022-10-31
Amounts Owed By Related Parties
2,227,065 GBP2023-10-31
Current
1,801,293 GBP2022-10-31
Other Debtors
Amounts falling due within one year
439,935 GBP2023-10-31
315,981 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
2,679,300 GBP2023-10-31
2,123,783 GBP2022-10-31
Trade Creditors/Trade Payables
Current
21,876 GBP2023-10-31
35,465 GBP2022-10-31
Amounts owed to group undertakings
Current
243,701 GBP2023-10-31
199,123 GBP2022-10-31
Other Taxation & Social Security Payable
Current
16,711 GBP2023-10-31
18,243 GBP2022-10-31
Other Creditors
Current
7,505,039 GBP2023-10-31
6,066,302 GBP2022-10-31
Creditors
Current
7,787,327 GBP2023-10-31
6,319,133 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
187,500 GBP2023-10-31
276,667 GBP2022-10-31
CORBENYAH LTD
InfoRegistered number 04550605
Jubilee House, East Beach, Lytham St. Annes FY8 5FT
Private Limited Company incorporated on 2002-10-01 (22 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-24
CIF 0CORBENYAH LTD
SRegistered number 04550605

Jubilee House, East Beach, Lytham St. Annes, England, FY8 5FT
Private Company Limited By Shares in Companies House, England And Wales
CIF 1 Private Company Limited By Shares in England And Wales, England
CIF 2 CORBENYAH LTD
SRegistered number 04550605

Jubilee House, East Beach, Lytham St. Annes, United Kingdom, FY8 5FT
Private Limited Company in Companies House, England And Wales
CIF 3 CORBENYAH LIMITED
SRegistered number 04550605

Jubilee House, East Beach, Lytham St. Annes, England, FY8 5FT
Limited Company in Companies House Uk, United Kingdom
CIF 4 Private Company Limited By Shares in England And Wales, England
CIF 5 Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 6 CIF 7 CIF 8 CIF 9 CIF 10 CIF 11 CIF 12 CORBENYAH LIMITED
SRegistered number 4550605

Jubilee House, East Beach, Lytham St. Annes, United Kingdom, FY8 5FT
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 13