Property, Plant & Equipment
46,029 GBP2024-10-31
61,808 GBP2023-10-31
Fixed Assets - Investments
400 GBP2024-10-31
0 GBP2023-10-31
Debtors
Current
520,195 GBP2024-10-31
506,741 GBP2023-10-31
Non-current
803,196 GBP2024-10-31
930,060 GBP2023-10-31
Cash at bank and in hand
104,086 GBP2024-10-31
421,387 GBP2023-10-31
Net Assets/Liabilities
652,677 GBP2024-10-31
699,895 GBP2023-10-31
Equity
Called up share capital
4,731 GBP2024-10-31
4,731 GBP2023-10-31
Share premium
99,798 GBP2024-10-31
99,798 GBP2023-10-31
Retained earnings (accumulated losses)
548,148 GBP2024-10-31
595,366 GBP2023-10-31
Equity
652,677 GBP2024-10-31
699,895 GBP2023-10-31
Average Number of Employees
302023-11-01 ~ 2024-10-31
352022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
75,162 GBP2024-10-31
75,162 GBP2023-10-31
Office equipment
59,291 GBP2024-10-31
59,291 GBP2023-10-31
Computers
39,346 GBP2024-10-31
39,346 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
173,799 GBP2024-10-31
173,799 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
34,005 GBP2024-10-31
21,478 GBP2023-10-31
Office equipment
56,167 GBP2024-10-31
54,115 GBP2023-10-31
Computers
37,598 GBP2024-10-31
36,398 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127,770 GBP2024-10-31
111,991 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
12,527 GBP2023-11-01 ~ 2024-10-31
Office equipment
2,052 GBP2023-11-01 ~ 2024-10-31
Computers
1,200 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,779 GBP2023-11-01 ~ 2024-10-31
Amounts invested in assets
400 GBP2024-10-31
0 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
324,096 GBP2024-10-31
399,795 GBP2023-10-31
Amounts owed by directors
Current
72,621 GBP2024-10-31
46,353 GBP2023-10-31
Prepayments/Accrued Income
Current
44,641 GBP2024-10-31
34,410 GBP2023-10-31
Amount of corporation tax that is recoverable
Current
42,269 GBP2024-10-31
0 GBP2023-10-31
Other Debtors
Current
36,568 GBP2024-10-31
26,183 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
30,000 GBP2023-10-31
Trade Creditors/Trade Payables
Current
28,293 GBP2024-10-31
60,473 GBP2023-10-31
Amounts owed to directors
Current
2,193 GBP2024-10-31
273,004 GBP2023-10-31
Other Remaining Borrowings
Current
41,707 GBP2024-10-31
66,585 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
275,328 GBP2024-10-31
492,528 GBP2023-10-31
Other Creditors
Current
22,883 GBP2024-10-31
18,523 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
40,000 GBP2024-10-31
70,000 GBP2023-10-31
Other Creditors
Non-current
281,162 GBP2024-10-31
0 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
312,667 shares2024-10-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 1 ordinary share
3,127 GBP2023-11-01 ~ 2024-10-31
3,127 GBP2022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
127,400 shares2024-10-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 2 ordinary share
1,274 GBP2023-11-01 ~ 2024-10-31
1,274 GBP2022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
33,003 shares2024-10-31
Par Value of Share
Class 3 ordinary share
0.01 GBP2023-11-01 ~ 2024-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
50,560 GBP2024-10-31
50,560 GBP2023-10-31
Between one and five year
88,480 GBP2024-10-31
139,040 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
139,040 GBP2024-10-31
189,600 GBP2023-10-31
ORGANIC DEVELOPMENT LTD
InfoRegistered number 05977493C/o Bishop Fleming Brook House Manor Drive, Clyst St. Mary, Exeter EX5 1GD
PRIVATE LIMITED COMPANY incorporated on 2006-10-25 (19 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-25
CIF 0ORGANIC DEVELOPMENT LTD
SRegistered number 05977493
Southernhay Studios, Southernhay East, Southernhay, Exeter, United Kingdom, EX1 1AP
ENGLAND AND WALES
CIF 1 ORGANIC DEVELOPMENT LTD
SRegistered number missing
2nd Floor Stratus House, Emperor Way, Exeter Business Park, Exeter, England, EX1 3QS
Limited Company
CIF 2 ORGANIC DEVELOPMENT LTD
SRegistered number 05977493
Southernhay Studios, Southernhay East, Exeter, United Kingdom
United Kingdom in Companies House, England And Wales
CIF 3