PREMIER WASTE UK LTD. - 2001-01-09
77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,101,865 GBP2024-12-31
1,120,007 GBP2023-12-31
Fixed Assets - Investments
150,174 GBP2024-12-31
150,174 GBP2023-12-31
Fixed Assets
1,252,039 GBP2024-12-31
1,270,181 GBP2023-12-31
Debtors
913,647 GBP2024-12-31
771,737 GBP2023-12-31
Cash at bank and in hand
538,230 GBP2024-12-31
851,701 GBP2023-12-31
Current Assets
1,451,877 GBP2024-12-31
1,623,438 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-673,978 GBP2024-12-31
Net Current Assets/Liabilities
777,899 GBP2024-12-31
776,029 GBP2023-12-31
Net Assets/Liabilities
2,029,938 GBP2024-12-31
2,046,210 GBP2023-12-31
Equity
Called up share capital
150,000 GBP2024-12-31
150,000 GBP2023-12-31
150,000 GBP2023-01-01
Retained earnings (accumulated losses)
1,879,938 GBP2024-12-31
1,896,210 GBP2023-12-31
1,828,842 GBP2023-01-01
Equity
2,029,938 GBP2024-12-31
2,046,210 GBP2023-12-31
1,978,842 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-16,272 GBP2024-01-01 ~ 2024-12-31
67,368 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-16,272 GBP2024-01-01 ~ 2024-12-31
67,368 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Buildings
1,458,882 GBP2024-12-31
1,458,882 GBP2023-12-31
Plant and equipment
296,597 GBP2023-12-31
Motor vehicles
862 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,458,882 GBP2024-12-31
1,756,341 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-296,597 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-862 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-297,459 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
296,033 GBP2023-12-31
Motor vehicles
862 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
636,334 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
141 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
17,719 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-296,174 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-862 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-297,036 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
357,017 GBP2024-12-31
Property, Plant & Equipment
Buildings
1,101,865 GBP2024-12-31
1,119,443 GBP2023-12-31
Plant and equipment
564 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
14,039 GBP2024-12-31
46,575 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
899,608 GBP2024-12-31
725,162 GBP2023-12-31
Debtors
Current
913,647 GBP2024-12-31
771,737 GBP2023-12-31
Cash and Cash Equivalents
538,230 GBP2024-12-31
851,701 GBP2023-12-31
Trade Creditors/Trade Payables
Current
300 GBP2023-12-31
Amounts owed to group undertakings
Current
450,340 GBP2024-12-31
774,252 GBP2023-12-31
Corporation Tax Payable
Current
500 GBP2024-12-31
5,600 GBP2023-12-31
Taxation/Social Security Payable
Current
20,989 GBP2024-12-31
36,519 GBP2023-12-31
Other Creditors
Current
187,734 GBP2024-12-31
7,310 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
14,415 GBP2024-12-31
23,428 GBP2023-12-31
Creditors
Current
673,978 GBP2024-12-31
847,409 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150,000 shares2024-12-31
150,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31