74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
32,634 GBP2024-10-31
36,706 GBP2023-10-31
Property, Plant & Equipment
151,126 GBP2024-10-31
168,038 GBP2023-10-31
Fixed Assets - Investments
100 GBP2024-10-31
100 GBP2023-10-31
Investment Property
390,000 GBP2024-10-31
289,423 GBP2023-10-31
Fixed Assets
573,860 GBP2024-10-31
494,267 GBP2023-10-31
Total Inventories
133,950 GBP2024-10-31
112,588 GBP2023-10-31
Debtors
105,000 GBP2024-10-31
198,435 GBP2023-10-31
Cash at bank and in hand
209,917 GBP2024-10-31
239,902 GBP2023-10-31
Current Assets
448,867 GBP2024-10-31
550,925 GBP2023-10-31
Creditors
Current
210,134 GBP2024-10-31
214,541 GBP2023-10-31
Net Current Assets/Liabilities
238,733 GBP2024-10-31
336,384 GBP2023-10-31
Total Assets Less Current Liabilities
812,593 GBP2024-10-31
830,651 GBP2023-10-31
Creditors
Non-current
-107,632 GBP2024-10-31
-180,939 GBP2023-10-31
Net Assets/Liabilities
566,343 GBP2024-10-31
417,393 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
490,810 GBP2024-10-31
417,293 GBP2023-10-31
Equity
566,343 GBP2024-10-31
417,393 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
40,718 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
8,084 GBP2024-10-31
4,012 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
4,072 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
228,252 GBP2024-10-31
230,773 GBP2023-10-31
Property, Plant & Equipment - Disposals
-9,928 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,126 GBP2024-10-31
62,735 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,933 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,542 GBP2023-11-01 ~ 2024-10-31
Investment Property - Fair Value Model
390,000 GBP2024-10-31
289,423 GBP2023-10-31
Bank Borrowings
Current, Amounts falling due within one year
35,082 GBP2024-10-31
37,242 GBP2023-10-31
Non-current, Between one and two years
37,242 GBP2023-10-31
Between two and five year, Non-current
56,238 GBP2024-10-31
86,719 GBP2023-10-31
HAVENCROWN MARQUEE CLEANING MACHINES LIMITED
InfoRegistered number 087530254 Cedar Park Cobham Road, Ferndown Industrial Estate, Wimborne, Dorset BH21 7SF
PRIVATE LIMITED COMPANY incorporated on 2013-10-29 (12 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-25
CIF 0HAVENCROWN MARQUEE CLEANING MACHINES LIMITED
SRegistered number 08753025
4 Cedar Park, Cobham Road, Ferndown Industrial Estate, Wimborne, Dorset, England, BH21 7SF
Limited Company in Registrar Of Companies, England
CIF 1