Intangible Assets
3 GBP2021-10-31
3 GBP2020-10-31
Property, Plant & Equipment
29,678 GBP2021-10-31
31,872 GBP2020-10-31
Fixed Assets - Investments
296,300 GBP2021-10-31
396,300 GBP2020-10-31
Fixed Assets
325,981 GBP2021-10-31
428,175 GBP2020-10-31
Total Inventories
0 GBP2021-10-31
63,336 GBP2020-10-31
Debtors
2,023,875 GBP2021-10-31
1,807,943 GBP2020-10-31
Cash at bank and in hand
131,993 GBP2021-10-31
54,335 GBP2020-10-31
Current Assets
2,155,868 GBP2021-10-31
1,925,614 GBP2020-10-31
Net Current Assets/Liabilities
-3,258,367 GBP2021-10-31
-1,647,548 GBP2020-10-31
Total Assets Less Current Liabilities
-2,932,386 GBP2021-10-31
-1,219,373 GBP2020-10-31
Equity
Called up share capital
1 GBP2021-10-31
1 GBP2020-10-31
Retained earnings (accumulated losses)
-2,932,387 GBP2021-10-31
-1,219,374 GBP2020-10-31
Equity
-2,932,386 GBP2021-10-31
-1,219,373 GBP2020-10-31
Average Number of Employees
42020-11-01 ~ 2021-10-31
52019-11-01 ~ 2020-10-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
3 GBP2020-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2020-10-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
3 GBP2021-10-31
3 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,206 GBP2021-10-31
21,206 GBP2020-10-31
Furniture and fittings
2,746 GBP2021-10-31
2,746 GBP2020-10-31
Computers
29,949 GBP2021-10-31
21,272 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
53,901 GBP2021-10-31
45,224 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,633 GBP2021-10-31
9,775 GBP2020-10-31
Furniture and fittings
836 GBP2021-10-31
499 GBP2020-10-31
Computers
10,754 GBP2021-10-31
3,078 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,223 GBP2021-10-31
13,352 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,858 GBP2020-11-01 ~ 2021-10-31
Furniture and fittings
337 GBP2020-11-01 ~ 2021-10-31
Computers
7,676 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,871 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Plant and equipment
8,573 GBP2021-10-31
11,431 GBP2020-10-31
Furniture and fittings
1,910 GBP2021-10-31
2,247 GBP2020-10-31
Computers
19,195 GBP2021-10-31
18,194 GBP2020-10-31
Investments in group undertakings and participating interests
296,300 GBP2021-10-31
396,300 GBP2020-10-31
Trade Debtors/Trade Receivables
Current
18,784 GBP2021-10-31
82,352 GBP2020-10-31
Amounts Owed by Group Undertakings
Current
2,005,090 GBP2021-10-31
1,725,590 GBP2020-10-31
Other Debtors
Current
1 GBP2021-10-31
1 GBP2020-10-31
Debtors
Amounts falling due within one year, Current
2,023,875 GBP2021-10-31
1,807,943 GBP2020-10-31
Trade Creditors/Trade Payables
Current
62,913 GBP2021-10-31
8,214 GBP2020-10-31
Amounts owed to group undertakings
Current
5,307,737 GBP2021-10-31
3,377,487 GBP2020-10-31
Other Taxation & Social Security Payable
Current
40,335 GBP2021-10-31
184,521 GBP2020-10-31
Other Creditors
Current
3,250 GBP2021-10-31
2,940 GBP2020-10-31
Creditors
Current
5,414,235 GBP2021-10-31
3,573,162 GBP2020-10-31
SOCIAL ENERGY LTD
InfoRegistered number 10625256C/o Interpath Ltd, 4th Floor Tailors Corner Thirsk Row, Leeds, West Yorkshire LS1 4DP
PRIVATE LIMITED COMPANY incorporated on 2017-02-17 and dissolved on 2024-05-28 (7 years 3 months). The company status is Dissolved.
CIF 0SOCIAL ENERGY LTD
SRegistered number 10625256
St Pegs Mill, Thornhillbeck Lane, Thornhillbeck Lane, Brighouse, West Yorkshire, United Kingdom, HD6 4AH
Limited Company in United Kingdom, Unioted Kingdom
CIF 1 SOCIAL ENERGY LIMITED
SRegistered number 10625256
St Pegs Mill, Thornhill Beck Lane, Brighouse, England, HD6 4AH
Private Limited Company in Companies House England And Wales, England And Wales
CIF 2