82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
81,299 GBP2024-10-31
95,871 GBP2023-10-31
Fixed Assets
81,299 GBP2024-10-31
95,871 GBP2023-10-31
Total Inventories
16,979 GBP2023-10-31
Debtors
132,647 GBP2024-10-31
94,884 GBP2023-10-31
Cash at bank and in hand
72,478 GBP2024-10-31
129,079 GBP2023-10-31
Current Assets
205,125 GBP2024-10-31
240,942 GBP2023-10-31
Creditors
-129,505 GBP2024-10-31
-130,905 GBP2023-10-31
Net Current Assets/Liabilities
75,620 GBP2024-10-31
110,037 GBP2023-10-31
Total Assets Less Current Liabilities
156,919 GBP2024-10-31
205,908 GBP2023-10-31
Creditors
Non-current
-12,276 GBP2024-10-31
-22,276 GBP2023-10-31
Net Assets/Liabilities
144,643 GBP2024-10-31
183,632 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
144,641 GBP2024-10-31
183,630 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
19,098 GBP2024-10-31
19,098 GBP2023-10-31
Plant and equipment
183,425 GBP2024-10-31
181,432 GBP2023-10-31
Motor vehicles
57,408 GBP2024-10-31
46,328 GBP2023-10-31
Furniture and fittings
16,797 GBP2024-10-31
16,797 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
137,797 GBP2024-10-31
122,588 GBP2023-10-31
Motor vehicles
23,293 GBP2024-10-31
11,811 GBP2023-10-31
Furniture and fittings
15,457 GBP2024-10-31
15,011 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,209 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
11,482 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
446 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
45,628 GBP2024-10-31
58,844 GBP2023-10-31
Motor vehicles
34,115 GBP2024-10-31
34,517 GBP2023-10-31
Furniture and fittings
1,340 GBP2024-10-31
1,786 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Computers
7,050 GBP2024-10-31
7,050 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
283,778 GBP2024-10-31
270,705 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,834 GBP2024-10-31
6,326 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
202,479 GBP2024-10-31
174,834 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
508 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,645 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Computers
216 GBP2024-10-31
724 GBP2023-10-31
Other types of inventories not specified separately
16,979 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Other Taxation & Social Security Payable
Current
7,194 GBP2024-10-31
15,155 GBP2023-10-31
Creditors
Current
129,505 GBP2024-10-31
130,905 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
12,276 GBP2024-10-31
22,276 GBP2023-10-31
CHRIS GILBERT SERVICES LIMITED
InfoRegistered number 06771931Henge Barn Pury Hill Business Park, Alderton Road, Towcester, Northamptonshire NN12 7LS
PRIVATE LIMITED COMPANY incorporated on 2008-12-12 (17 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2025-01-09
CIF 0CHRIS GILBERT SERVICES LIMITED
SRegistered number 06771931
Henge Barn, Pury Hill Business Park, Alderton Road, Towcester, Northamptonshire, England, NN12 7LS
Private Company Limited By Shares in England And Wales, England
CIF 1