WROOT DRYING SERVICES LIMITED
Previous names
ECO POWER KILN DRIED LOGS LIMITED - 2023-01-13
WROOT DRYING SERVICES LIMITED - 2023-01-04
ECO POWER KILN DRIED LOGS LIMITED - 2022-12-06
WROOT DRYING SERVICES LIMITED - 2022-11-29
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
399,398 GBP2023-10-31
431,942 GBP2022-10-31
Debtors
1,293,563 GBP2023-10-31
748,383 GBP2022-10-31
Cash at bank and in hand
9,427 GBP2023-10-31
31,027 GBP2022-10-31
Current Assets
1,302,990 GBP2023-10-31
779,410 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-757,135 GBP2023-10-31
-1,069,273 GBP2022-10-31
Net Current Assets/Liabilities
545,855 GBP2023-10-31
-289,863 GBP2022-10-31
Total Assets Less Current Liabilities
945,253 GBP2023-10-31
142,079 GBP2022-10-31
Net Assets/Liabilities
879,487 GBP2023-10-31
76,079 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
879,486 GBP2023-10-31
76,078 GBP2022-10-31
Equity
879,487 GBP2023-10-31
76,079 GBP2022-10-31
Average Number of Employees
62022-11-01 ~ 2023-10-31
52021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Other
562,795 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
163,397 GBP2023-10-31
130,853 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
32,544 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Other
399,398 GBP2023-10-31
431,942 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-10-31
25,767 GBP2022-10-31
Amounts Owed By Related Parties
218,200 GBP2023-10-31
Current
0 GBP2022-10-31
Other Debtors
Amounts falling due within one year
1,075,363 GBP2023-10-31
722,616 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
1,293,563 GBP2023-10-31
748,383 GBP2022-10-31
Trade Creditors/Trade Payables
Current
3,294 GBP2023-10-31
122,731 GBP2022-10-31
Amounts owed to group undertakings
Current
493,519 GBP2023-10-31
697,649 GBP2022-10-31
Corporation Tax Payable
Current
18,359 GBP2023-10-31
18,359 GBP2022-10-31
Other Taxation & Social Security Payable
Current
7,418 GBP2023-10-31
18,442 GBP2022-10-31
Other Creditors
Current
234,545 GBP2023-10-31
212,092 GBP2022-10-31
Creditors
Current
757,135 GBP2023-10-31
1,069,273 GBP2022-10-31
WROOT DRYING SERVICES LIMITED
InfoECO POWER KILN DRIED LOGS LIMITED - 2023-01-13
WROOT DRYING SERVICES LIMITED - 2023-01-04
ECO POWER KILN DRIED LOGS LIMITED - 2022-12-06
WROOT DRYING SERVICES LIMITED - 2022-11-29
Registered number 10789098
Bankwood Industrial Estate Bankwood Lane, New Rossington, Doncaster, South Yorkshire DN11 0PS
Private Limited Company incorporated on 2017-05-25 (8 years). The company status is Active.
The last date of confirmation statement was made at 2024-05-24
CIF 0