Property, Plant & Equipment
24,983 GBP2023-10-31
35,694 GBP2022-10-31
Fixed Assets - Investments
374,987 GBP2023-10-31
374,987 GBP2022-10-31
Fixed Assets
399,970 GBP2023-10-31
410,681 GBP2022-10-31
Total Inventories
17,367 GBP2023-10-31
22,615 GBP2022-10-31
Debtors
177,104 GBP2023-10-31
1,208,502 GBP2022-10-31
Cash at bank and in hand
74,042 GBP2023-10-31
121,728 GBP2022-10-31
Current Assets
268,513 GBP2023-10-31
1,352,845 GBP2022-10-31
Net Current Assets/Liabilities
-59,150 GBP2023-10-31
1,003,174 GBP2022-10-31
Total Assets Less Current Liabilities
340,820 GBP2023-10-31
1,413,855 GBP2022-10-31
Net Assets/Liabilities
336,073 GBP2023-10-31
1,389,624 GBP2022-10-31
Equity
Called up share capital
1,111 GBP2023-10-31
1,111 GBP2022-10-31
Share premium
49,889 GBP2023-10-31
49,889 GBP2022-10-31
Retained earnings (accumulated losses)
1,841,859 GBP2023-10-31
1,739,114 GBP2022-10-31
Average Number of Employees
132022-11-01 ~ 2023-10-31
122021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,121 GBP2023-10-31
47,115 GBP2022-10-31
Furniture and fittings
23,920 GBP2023-10-31
29,565 GBP2022-10-31
Computers
3,116 GBP2023-10-31
4,654 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
65,157 GBP2023-10-31
81,334 GBP2022-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-20,582 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
-5,645 GBP2022-11-01 ~ 2023-10-31
Computers
-2,394 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-28,621 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,790 GBP2023-10-31
19,189 GBP2022-10-31
Furniture and fittings
23,362 GBP2023-10-31
23,027 GBP2022-10-31
Computers
2,022 GBP2023-10-31
3,424 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,174 GBP2023-10-31
45,640 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,777 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
5,980 GBP2022-11-01 ~ 2023-10-31
Computers
925 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,682 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,176 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
-5,645 GBP2022-11-01 ~ 2023-10-31
Computers
-2,327 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,148 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
23,331 GBP2023-10-31
27,926 GBP2022-10-31
Furniture and fittings
558 GBP2023-10-31
6,538 GBP2022-10-31
Computers
1,094 GBP2023-10-31
1,230 GBP2022-10-31
Other types of inventories not specified separately
17,367 GBP2023-10-31
22,615 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
172,169 GBP2023-10-31
259,811 GBP2022-10-31
Prepayments/Accrued Income
Current
4,060 GBP2023-10-31
8,117 GBP2022-10-31
Other Debtors
Current
875 GBP2023-10-31
875 GBP2022-10-31
Trade Creditors/Trade Payables
Current
26,773 GBP2023-10-31
27,422 GBP2022-10-31
Corporation Tax Payable
Current
33,943 GBP2023-10-31
Other Creditors
Current
28,842 GBP2023-10-31
27,986 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
165,653 GBP2023-10-31
234,652 GBP2022-10-31
Amounts owed to directors
Current
1,606 GBP2023-10-31
1,918 GBP2022-10-31
Other Creditors
Non-current
16,950 GBP2022-10-31
SUBLIME SCIENCE LIMITED
InfoRegistered number 06680269C/o Quantuma Advisory Limited, 7th Floor, 20 St. Andrew Street, London EC4A 3AG
PRIVATE LIMITED COMPANY incorporated on 2008-08-22 (17 years 6 months). The company status is In Administration.
The last date of confirmation statement was made at 2024-08-08
CIF 0SUBLIME SCIENCE LIMITED
SRegistered number 06680269
Fernleigh Business Park, Blaby Road, Enderby, Leicester, England, LE19 4AQ
Private Limited Company in Companies House, England
CIF 1 SUBLIME SCIENCE LIMITED
SRegistered number 06680269
Unit 4, Fernleigh Business Park, Blaby Road, Enderby, Leicester, Leicestershire, England, LE19 4AQ
Limited Company in England And Wales, England
CIF 2