G.E. CURTIS (HEAVY HAULAGE) LIMITED - 1997-06-10
C.W. ANYAN (HAULAGE) LIMITED - 1981-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Cost of Sales
11 GBP2024-01-01 ~ 2024-12-31
Gross Profit/Loss
11 GBP2024-01-01 ~ 2024-12-31
Administrative Expenses
-5,964 GBP2024-01-01 ~ 2024-12-31
-5,891 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
16,047 GBP2024-01-01 ~ 2024-12-31
6,109 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
16,047 GBP2024-01-01 ~ 2024-12-31
6,109 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
16,047 GBP2024-01-01 ~ 2024-12-31
6,109 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
1 GBP2024-12-31
1 GBP2023-12-31
Debtors
Current
18,600 GBP2024-12-31
Cash at bank and in hand
89,590 GBP2024-12-31
90,421 GBP2023-12-31
Current Assets
108,190 GBP2024-12-31
90,421 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-7,271 GBP2024-12-31
Net Current Assets/Liabilities
100,919 GBP2024-12-31
84,872 GBP2023-12-31
Total Assets Less Current Liabilities
100,920 GBP2024-12-31
84,873 GBP2023-12-31
Net Assets/Liabilities
100,920 GBP2024-12-31
84,873 GBP2023-12-31
Equity
Called up share capital
152 GBP2024-12-31
152 GBP2023-12-31
152 GBP2023-01-01
Share premium
199,948 GBP2024-12-31
199,948 GBP2023-12-31
199,948 GBP2023-01-01
Retained earnings (accumulated losses)
-99,180 GBP2024-12-31
-115,227 GBP2023-12-31
-121,336 GBP2023-01-01
Equity
100,920 GBP2024-12-31
84,873 GBP2023-12-31
78,764 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
16,047 GBP2024-01-01 ~ 2024-12-31
6,109 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
16,047 GBP2024-01-01 ~ 2024-12-31
6,109 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
16,047 GBP2024-01-01 ~ 2024-12-31
6,109 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
4,012 GBP2024-01-01 ~ 2024-12-31
1,436 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,107 GBP2024-12-31
8,107 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
8,106 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,106 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
1 GBP2024-12-31
1 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
18,600 GBP2024-12-31
Cash and Cash Equivalents
89,590 GBP2024-12-31
90,421 GBP2023-12-31
Trade Creditors/Trade Payables
Current
11 GBP2023-12-31
Taxation/Social Security Payable
Current
2,271 GBP2024-12-31
538 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Creditors
Current
7,271 GBP2024-12-31
5,549 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
152 shares2024-12-31
152 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31