C.P. SHIPPING AGENCIES (U.K.) LIMITED - 1980-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Wages/Salaries
104,278 GBP2023-01-01 ~ 2023-12-31
96,700 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
104,278 GBP2023-01-01 ~ 2023-12-31
96,700 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,921 GBP2023-12-31
7,645 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
3,015 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
622 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,637 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
5,284 GBP2023-12-31
4,631 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
36,979 GBP2023-12-31
31,927 GBP2022-12-31
Other Debtors
Current
1,826 GBP2022-12-31
Prepayments/Accrued Income
Current
18,794 GBP2023-12-31
19,900 GBP2022-12-31
Debtors
Current
55,773 GBP2023-12-31
53,653 GBP2022-12-31
Cash at bank and in hand
41,315 GBP2023-12-31
117,431 GBP2022-12-31
Cash and Cash Equivalents
41,315 GBP2023-12-31
117,431 GBP2022-12-31
Taxation/Social Security Payable
Current
2,255 GBP2023-12-31
3,900 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
4,424 GBP2023-12-31
4,480 GBP2022-12-31
Creditors
Current
6,679 GBP2023-12-31
8,380 GBP2022-12-31
Net Deferred Tax Liability/Asset
-810 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
810 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-810 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
999,900 shares2023-12-31
999,900 shares2022-12-31
Par Value of Share
Class 2 ordinary share
1.002023-01-01 ~ 2023-12-31