Property, Plant & Equipment
0 GBP2024-12-31
78 GBP2023-12-31
Fixed Assets - Investments
2,044 GBP2024-12-31
44 GBP2023-12-31
Fixed Assets
2,044 GBP2024-12-31
122 GBP2023-12-31
Debtors
2,304,208 GBP2024-12-31
1,962,236 GBP2023-12-31
Cash at bank and in hand
158,886 GBP2024-12-31
254,751 GBP2023-12-31
Current Assets
2,463,094 GBP2024-12-31
2,216,987 GBP2023-12-31
Creditors
Amounts falling due within one year
-267,675 GBP2024-12-31
-121,250 GBP2023-12-31
Net Current Assets/Liabilities
2,195,419 GBP2024-12-31
2,095,737 GBP2023-12-31
Total Assets Less Current Liabilities
2,197,463 GBP2024-12-31
2,095,859 GBP2023-12-31
Creditors
Amounts falling due after one year
-15,871 GBP2024-12-31
-17,476 GBP2023-12-31
Net Assets/Liabilities
2,181,592 GBP2024-12-31
2,078,383 GBP2023-12-31
Equity
Called up share capital
1,209 GBP2024-12-31
1,134 GBP2023-12-31
Share premium
5,335,992 GBP2024-12-31
4,632,278 GBP2023-12-31
Revaluation reserve
-767 GBP2024-12-31
-767 GBP2023-12-31
Retained earnings (accumulated losses)
-3,154,842 GBP2024-12-31
-2,554,262 GBP2023-12-31
Equity
2,181,592 GBP2024-12-31
2,078,383 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
232 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
232 GBP2024-12-31
154 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
78 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
0 GBP2024-12-31
78 GBP2023-12-31
Investments in group undertakings and participating interests
2,044 GBP2024-12-31
44 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2 GBP2024-12-31
0 GBP2023-12-31
Amounts Owed By Related Parties
2,163,081 GBP2024-12-31
Current
1,904,244 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
141,125 GBP2024-12-31
Amounts falling due within one year, Current
57,992 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,304,208 GBP2024-12-31
Amounts falling due within one year, Current
1,962,236 GBP2023-12-31
Trade Creditors/Trade Payables
Current
192,798 GBP2024-12-31
49,879 GBP2023-12-31
Other Creditors
Current
74,877 GBP2024-12-31
71,371 GBP2023-12-31
Creditors
Current
267,675 GBP2024-12-31
121,250 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
15,871 GBP2024-12-31
17,476 GBP2023-12-31
COALTERNATIVE ENERGY LIMITED
InfoRegistered number 12357303Maitland House, Warrior Square, Southend On Sea, Essex SS1 2JY
PRIVATE LIMITED COMPANY incorporated on 2019-12-10 (6 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-24
CIF 0COALTERNATIVE ENERGY LIMITED
SRegistered number 12357303
Finance House, Aviation Way, Southend Airport, Southend On Sea, Essex, United Kingdom, SS2 6UN
Limited in Companies House, United Kingdom
CIF 1 COALTERNATIVE ENERGY LIMITED
SRegistered number 12357303
Maitland House, Warrior Square, Southend On Sea, England, SS1 2JY
Limited in Companies House, United Kingdom
CIF 2