PHOENIX ENERGY LTD. - 2005-06-16
Average Number of Employees
02022-11-01 ~ 2023-10-31
02021-11-01 ~ 2022-10-31
Intangible Assets
1 GBP2023-10-31
1 GBP2022-10-31
Property, Plant & Equipment
504,971 GBP2023-10-31
524,458 GBP2022-10-31
Fixed Assets
504,972 GBP2023-10-31
524,459 GBP2022-10-31
Debtors
14,000 GBP2023-10-31
Cash at bank and in hand
411,833 GBP2023-10-31
382,513 GBP2022-10-31
Current Assets
425,833 GBP2023-10-31
382,513 GBP2022-10-31
Creditors
Current
161,718 GBP2023-10-31
148,553 GBP2022-10-31
Net Current Assets/Liabilities
264,115 GBP2023-10-31
233,960 GBP2022-10-31
Total Assets Less Current Liabilities
769,087 GBP2023-10-31
758,419 GBP2022-10-31
Equity
Called up share capital
800,000 GBP2023-10-31
800,000 GBP2022-10-31
Retained earnings (accumulated losses)
-30,913 GBP2023-10-31
-41,581 GBP2022-10-31
Equity
769,087 GBP2023-10-31
758,419 GBP2022-10-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2022-10-31
Intangible Assets
Net goodwill
1 GBP2023-10-31
1 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,252,680 GBP2023-10-31
1,252,680 GBP2022-10-31
Plant and equipment
288,772 GBP2023-10-31
288,541 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
1,541,452 GBP2023-10-31
1,541,221 GBP2022-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-292 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-292 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
749,851 GBP2023-10-31
730,521 GBP2022-10-31
Plant and equipment
286,630 GBP2023-10-31
286,242 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,036,481 GBP2023-10-31
1,016,763 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
19,330 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
680 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,010 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-292 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-292 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
502,829 GBP2023-10-31
522,159 GBP2022-10-31
Plant and equipment
2,142 GBP2023-10-31
2,299 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
14,000 GBP2023-10-31
Trade Creditors/Trade Payables
Current
26,000 GBP2023-10-31
400 GBP2022-10-31
Other Taxation & Social Security Payable
Current
9,780 GBP2023-10-31
12,422 GBP2022-10-31
Other Creditors
Current
125,938 GBP2023-10-31
135,731 GBP2022-10-31