Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,903,435 GBP2024-12-31
1,944,169 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Fixed Assets
1,903,535 GBP2024-12-31
1,944,269 GBP2023-12-31
Total Inventories
43,200 GBP2024-12-31
Debtors
348,920 GBP2024-12-31
526,803 GBP2023-12-31
Cash at bank and in hand
347,373 GBP2024-12-31
725,414 GBP2023-12-31
Current Assets
739,493 GBP2024-12-31
1,252,217 GBP2023-12-31
Creditors
Current
570,936 GBP2024-12-31
718,510 GBP2023-12-31
Net Current Assets/Liabilities
168,557 GBP2024-12-31
533,707 GBP2023-12-31
Total Assets Less Current Liabilities
2,072,092 GBP2024-12-31
2,477,976 GBP2023-12-31
Net Assets/Liabilities
1,009,891 GBP2024-12-31
1,045,973 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
1,008,891 GBP2024-12-31
1,044,973 GBP2023-12-31
Equity
1,009,891 GBP2024-12-31
1,045,973 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,824,811 GBP2024-12-31
3,658,952 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-76,985 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,921,376 GBP2024-12-31
1,714,783 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
263,395 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-56,802 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,903,435 GBP2024-12-31
1,944,169 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
213,961 GBP2024-12-31
297,700 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
134,959 GBP2024-12-31
66,542 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
348,920 GBP2024-12-31
526,803 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
394,862 GBP2024-12-31
385,384 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
38,521 GBP2024-12-31
12,614 GBP2023-12-31
Trade Creditors/Trade Payables
Current
84,544 GBP2024-12-31
116,582 GBP2023-12-31
Other Taxation & Social Security Payable
Current
36,548 GBP2024-12-31
156,336 GBP2023-12-31
Other Creditors
Current
16,461 GBP2024-12-31
47,594 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
610,576 GBP2024-12-31
1,005,439 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
39,273 GBP2024-12-31
27,464 GBP2023-12-31
Bank Borrowings
Secured
1,005,438 GBP2024-12-31
1,390,823 GBP2023-12-31
Total Borrowings
Secured
1,083,232 GBP2024-12-31
1,430,901 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-12-31
Class 2 ordinary share
800 shares2024-12-31
MERRIVALE ENERGY LIMITED
InfoRegistered number 08798181Merrivale Farm, 18 Frog Lane, Plungar, Nottinghamshire NG13 0JE
PRIVATE LIMITED COMPANY incorporated on 2013-12-02 (12 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-02
CIF 0MERRIVALE ENERGY LIMITED
SRegistered number 08798181
Merrivale Farm, Plungar, Bingham, Nottinghamshire, England, NG13 0JE
Company Limited By Shares in Companies House, England And Wales
CIF 1