Property, Plant & Equipment
708,107 GBP2024-10-31
687,938 GBP2023-10-31
Fixed Assets
708,107 GBP2024-10-31
687,938 GBP2023-10-31
Total Inventories
83,661 GBP2024-10-31
62,311 GBP2023-10-31
Debtors
242,660 GBP2024-10-31
114,693 GBP2023-10-31
Cash at bank and in hand
176,428 GBP2024-10-31
176,871 GBP2023-10-31
Current Assets
502,749 GBP2024-10-31
353,875 GBP2023-10-31
Creditors
-251,441 GBP2024-10-31
-190,571 GBP2023-10-31
Net Current Assets/Liabilities
251,308 GBP2024-10-31
163,304 GBP2023-10-31
Total Assets Less Current Liabilities
959,415 GBP2024-10-31
851,242 GBP2023-10-31
Creditors
Non-current
-430,882 GBP2024-10-31
-434,926 GBP2023-10-31
Net Assets/Liabilities
526,376 GBP2024-10-31
412,290 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Share premium
59,301 GBP2024-10-31
59,301 GBP2023-10-31
Retained earnings (accumulated losses)
466,975 GBP2024-10-31
352,889 GBP2023-10-31
Average Number of Employees
132023-11-01 ~ 2024-10-31
82022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
949,777 GBP2024-10-31
896,210 GBP2023-10-31
Property, Plant & Equipment - Disposals
-19,100 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
241,670 GBP2024-10-31
208,272 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,707 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,309 GBP2023-11-01 ~ 2024-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
16,119 GBP2024-10-31
10,703 GBP2023-10-31
Between one and five year
47,353 GBP2024-10-31
21,636 GBP2023-10-31
Minimum gross finance lease payments owing
63,472 GBP2024-10-31
32,339 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
63,472 GBP2024-10-31
32,339 GBP2023-10-31
HORNDEAN SERVICES LTD
InfoRegistered number 06721174Units 1-2 , Warrior Court, 9 -11 Mumby Road, Gosport, Hampshire PO12 1BS
PRIVATE LIMITED COMPANY incorporated on 2008-10-13 (17 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-25
CIF 0HORNDEAN SERVICES LTD
SRegistered number 06721174
Units 1-2, Warrior Court, 9-11 Mumby Road, Gosport, Hampshire, United Kingdom, PO12 1BS
Company Limited By Shares in Uk Companies, United Kingdom
CIF 1