NORPOWER & TELECOMS LTD. - 2005-10-18
HIGHLAND POWER CABLING LTD. - 2003-12-21
Called-up share capital (not paid)
0 GBP2023-08-04
0 GBP2022-10-31
Intangible Assets
0 GBP2023-08-04
0 GBP2022-10-31
Property, Plant & Equipment
1,468,637 GBP2023-08-04
1,545,367 GBP2022-10-31
Fixed Assets - Investments
0 GBP2023-08-04
0 GBP2022-10-31
Fixed Assets
1,468,637 GBP2023-08-04
1,545,367 GBP2022-10-31
Total Inventories
0 GBP2023-08-04
0 GBP2022-10-31
Debtors
2,160,144 GBP2023-08-04
1,324,158 GBP2022-10-31
Cash at bank and in hand
4,754,367 GBP2023-08-04
3,504,199 GBP2022-10-31
Current assets - Investments
0 GBP2023-08-04
0 GBP2022-10-31
Current Assets
6,914,511 GBP2023-08-04
4,828,357 GBP2022-10-31
Creditors
Amounts falling due within one year
-1,466,376 GBP2023-08-04
-350,182 GBP2022-10-31
Net Current Assets/Liabilities
5,448,135 GBP2023-08-04
4,478,175 GBP2022-10-31
Total Assets Less Current Liabilities
6,916,772 GBP2023-08-04
6,023,542 GBP2022-10-31
Creditors
Amounts falling due after one year
-6,924 GBP2023-08-04
-16,320 GBP2022-10-31
Net Assets/Liabilities
6,685,121 GBP2023-08-04
5,824,853 GBP2022-10-31
Equity
Called up share capital
10,000 GBP2023-08-04
10,000 GBP2022-10-31
Share premium
0 GBP2023-08-04
0 GBP2022-10-31
Revaluation reserve
0 GBP2023-08-04
0 GBP2022-10-31
Retained earnings (accumulated losses)
6,675,121 GBP2023-08-04
5,814,853 GBP2022-10-31
Equity
6,685,121 GBP2023-08-04
5,824,853 GBP2022-10-31
Average Number of Employees
252022-11-01 ~ 2023-08-04
242021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
4,011,275 GBP2023-08-04
3,963,084 GBP2022-10-31
Property, Plant & Equipment - Disposals
-27,000 GBP2022-11-01 ~ 2023-08-04
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-11-01 ~ 2023-08-04
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-11-01 ~ 2023-08-04
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,542,638 GBP2023-08-04
2,417,717 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
144,564 GBP2022-11-01 ~ 2023-08-04
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,643 GBP2022-11-01 ~ 2023-08-04
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-11-01 ~ 2023-08-04