96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
49,708 GBP2024-12-31
56,854 GBP2023-12-31
Fixed Assets - Investments
12,630 GBP2024-12-31
12,630 GBP2023-12-31
Fixed Assets
62,338 GBP2024-12-31
69,484 GBP2023-12-31
Total Inventories
222,600 GBP2024-12-31
256,700 GBP2023-12-31
Debtors
374,899 GBP2024-12-31
349,098 GBP2023-12-31
Cash at bank and in hand
51,145 GBP2024-12-31
45,682 GBP2023-12-31
Current Assets
648,644 GBP2024-12-31
651,480 GBP2023-12-31
Creditors
Current
341,333 GBP2024-12-31
444,543 GBP2023-12-31
Net Current Assets/Liabilities
307,311 GBP2024-12-31
206,937 GBP2023-12-31
Total Assets Less Current Liabilities
369,649 GBP2024-12-31
276,421 GBP2023-12-31
Creditors
Non-current
10,524 GBP2024-12-31
26,047 GBP2023-12-31
Net Assets/Liabilities
359,125 GBP2024-12-31
250,374 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
359,025 GBP2024-12-31
250,274 GBP2023-12-31
Equity
359,125 GBP2024-12-31
250,374 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
120,853 GBP2024-12-31
117,328 GBP2023-12-31
Furniture and fittings
10,842 GBP2024-12-31
10,842 GBP2023-12-31
Motor vehicles
29,320 GBP2024-12-31
29,320 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
161,015 GBP2024-12-31
157,490 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
85,150 GBP2024-12-31
78,850 GBP2023-12-31
Furniture and fittings
8,949 GBP2024-12-31
8,615 GBP2023-12-31
Motor vehicles
17,208 GBP2024-12-31
13,171 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,307 GBP2024-12-31
100,636 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,300 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
334 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
4,037 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,671 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
35,703 GBP2024-12-31
38,478 GBP2023-12-31
Furniture and fittings
1,893 GBP2024-12-31
2,227 GBP2023-12-31
Motor vehicles
12,112 GBP2024-12-31
16,149 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
4,037 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
17,208 GBP2024-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
12,112 GBP2024-12-31
16,149 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
12,630 GBP2023-12-31
Investments in Group Undertakings
12,630 GBP2024-12-31
12,630 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
353,228 GBP2024-12-31
332,374 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
21,671 GBP2024-12-31
16,724 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
374,899 GBP2024-12-31
349,098 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
5,524 GBP2024-12-31
5,524 GBP2023-12-31
Trade Creditors/Trade Payables
Current
223,683 GBP2024-12-31
293,798 GBP2023-12-31
Other Taxation & Social Security Payable
Current
95,631 GBP2024-12-31
79,320 GBP2023-12-31
Other Creditors
Current
6,495 GBP2024-12-31
55,901 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,000 GBP2024-12-31
15,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
5,524 GBP2024-12-31
11,047 GBP2023-12-31
Between one and five year, hire purchase agreements
11,047 GBP2023-12-31
hire purchase agreements
11,048 GBP2024-12-31
16,571 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
14,242 GBP2024-12-31
5,662 GBP2023-12-31
Between one and five year
39,614 GBP2024-12-31
20,760 GBP2023-12-31
All periods
53,856 GBP2024-12-31
26,422 GBP2023-12-31
MOBILE PALLETS LIMITED
InfoFOXBORDER LIMITED - 1983-06-20
Registered number 01722241Riverside Works, Egmont Street, Mossley, Ashton Under Lyne OL5 9PY
PRIVATE LIMITED COMPANY incorporated on 1983-05-11 (42 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-08
CIF 0MOBILE PALLETS LIMITED
SRegistered number 01722241
Unit 1, Stamford Works, Woodend Mill, Manchester Road, Mossley, Ashton U Lyne, United Kingdom, OL5 9AY
Private Company Limited By Shares in England And Wales
CIF 1 MOBILE PALLETS LTD
SRegistered number 01722241
Unit 1 Stamford Works, Woodend Mill, Manchester Road, Mossley, Ashton Under Lyne, United Kingdom, OL5 9AY
Limited Company in England, England And Wales
CIF 2