Property, Plant & Equipment
938,311 GBP2024-11-30
834,089 GBP2023-11-30
Total Inventories
309,886 GBP2024-11-30
69,968 GBP2023-11-30
Debtors
7,521,263 GBP2024-11-30
9,654,822 GBP2023-11-30
Cash at bank and in hand
169,853 GBP2024-11-30
159,985 GBP2023-11-30
Current Assets
8,001,002 GBP2024-11-30
9,884,775 GBP2023-11-30
Net Current Assets/Liabilities
4,558,365 GBP2024-11-30
7,090,140 GBP2023-11-30
Total Assets Less Current Liabilities
5,496,676 GBP2024-11-30
7,924,229 GBP2023-11-30
Net Assets/Liabilities
3,148,176 GBP2024-11-30
2,332,416 GBP2023-11-30
Equity
Called up share capital
200 GBP2024-11-30
200 GBP2023-11-30
Retained earnings (accumulated losses)
3,147,976 GBP2024-11-30
2,332,216 GBP2023-11-30
Equity
3,148,176 GBP2024-11-30
2,332,416 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
412022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
1,291,270 GBP2024-11-30
1,291,270 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,291,270 GBP2024-11-30
1,291,270 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,135,129 GBP2024-11-30
3,780,448 GBP2023-11-30
Vehicles
684,533 GBP2024-11-30
684,533 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
4,819,662 GBP2024-11-30
4,464,981 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,213,684 GBP2024-11-30
2,972,492 GBP2023-11-30
Vehicles
667,667 GBP2024-11-30
658,400 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,881,351 GBP2024-11-30
3,630,892 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
241,192 GBP2023-12-01 ~ 2024-11-30
Vehicles
9,267 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
250,459 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
921,445 GBP2024-11-30
807,956 GBP2023-11-30
Vehicles
16,866 GBP2024-11-30
26,133 GBP2023-11-30
Trade Debtors/Trade Receivables
645,529 GBP2024-11-30
980,490 GBP2023-11-30
Amounts owed by group undertakings and participating interests
4,466,964 GBP2024-11-30
6,200,002 GBP2023-11-30
Other Debtors
2,408,770 GBP2024-11-30
2,474,330 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,626,717 GBP2024-11-30
1,289,948 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
194,083 GBP2024-11-30
238,796 GBP2023-11-30
Other Creditors
Amounts falling due within one year
621,837 GBP2024-11-30
1,265,891 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
481,992 GBP2024-11-30
5,211,291 GBP2023-11-30
CENTRAL FUSION LIMITED
InfoCENTRAL CATERING LIMITED - 2017-06-05
Registered number NI641970
Central Fusion Limited, Innovation Centre, Queens Road, Belfast BT3 9DT
PRIVATE LIMITED COMPANY incorporated on 2016-11-04 (9 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-25
CIF 0CENTRAL FUSION LIMITED
SRegistered number Ni641970

14, Gresham Street, Belfast, Northern Ireland, BT1 1JN
Limitied Company in Uk Companies House, Northern Ireland
CIF 1 CENTRAL FUSION LIMITED
SRegistered number Ni641970

43, Waring Street, Belfast, Northern Ireland, BT1 2DY
Private Limited Company in Northern Ireland Companies Registry, Northern Ireland
CIF 2 CENTRAL FUSION LIMITED
SRegistered number Ni641970

Central Fusion Limited, Innovation Centre, Queens Road, Belfast, Northern Ireland, BT3 9DT
Private Limited Company in Northern Ireland Companies Registry, Northern Ireland
CIF 3