Property, Plant & Equipment
347 GBP2023-10-31
408 GBP2022-10-31
Debtors
Current
25,000 GBP2023-10-31
25,635 GBP2022-10-31
Cash at bank and in hand
159 GBP2023-10-31
26 GBP2022-10-31
Current Assets
25,159 GBP2023-10-31
25,661 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-161,459 GBP2022-10-31
Net Current Assets/Liabilities
-102,574 GBP2023-10-31
-135,798 GBP2022-10-31
Total Assets Less Current Liabilities
-102,227 GBP2023-10-31
-135,390 GBP2022-10-31
Net Assets/Liabilities
-106,901 GBP2023-10-31
-141,223 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
-107,001 GBP2023-10-31
-141,323 GBP2022-10-31
Equity
-106,901 GBP2023-10-31
-141,223 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,373 GBP2023-10-31
1,373 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
1,373 GBP2023-10-31
1,373 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,026 GBP2023-10-31
965 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,026 GBP2023-10-31
965 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
61 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
347 GBP2023-10-31
408 GBP2022-10-31
Other Debtors
635 GBP2022-10-31
Prepayments
25,000 GBP2023-10-31
25,000 GBP2022-10-31
Debtors
Amounts falling due within one year, Current
25,000 GBP2023-10-31
Current, Amounts falling due within one year
25,635 GBP2022-10-31
Amounts Owed to Related Parties
64,587 GBP2023-10-31
Taxation/Social Security Payable
21,780 GBP2023-10-31
Other Creditors
38,442 GBP2023-10-31
Bank Borrowings
Non-current
4,674 GBP2023-10-31
5,833 GBP2022-10-31
Current
1,934 GBP2023-10-31
3,111 GBP2022-10-31
CORE UTILITIES CONTRACTING LIMITED
InfoBALLMAX BEVERAGE CO LIMITED - 2020-10-16
Registered number 0872241415 15 Sleetmoor Lane, Somercotes, Alfreton DE55 1RB
PRIVATE LIMITED COMPANY incorporated on 2013-10-08 (12 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2024-03-20
CIF 0CORE UTILITIES CONTRACTING LIMITED
SRegistered number 8722414
1a, Lindrick Road, Woodsetts, Worksop, Nottinghamshire, S81 8RD
Limited Company in Companies Houase, England And Wales
CIF 1