Property, Plant & Equipment
21,811 GBP2024-12-31
27,103 GBP2023-12-31
Fixed Assets - Investments
50 GBP2024-12-31
50 GBP2023-12-31
Fixed Assets
21,861 GBP2024-12-31
27,153 GBP2023-12-31
Debtors
26,527 GBP2024-12-31
28,656 GBP2023-12-31
Cash at bank and in hand
170,041 GBP2024-12-31
129,851 GBP2023-12-31
Current Assets
196,568 GBP2024-12-31
158,507 GBP2023-12-31
Net Current Assets/Liabilities
92,325 GBP2024-12-31
88,802 GBP2023-12-31
Total Assets Less Current Liabilities
114,186 GBP2024-12-31
115,955 GBP2023-12-31
Net Assets/Liabilities
110,042 GBP2024-12-31
115,955 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
110,042 GBP2024-12-31
115,955 GBP2023-12-31
Equity
110,042 GBP2024-12-31
115,955 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
30,656 GBP2024-12-31
30,656 GBP2023-12-31
Furniture and fittings
3,594 GBP2024-12-31
3,594 GBP2023-12-31
Computers
15,326 GBP2024-12-31
14,351 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
49,576 GBP2024-12-31
48,601 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
10,226 GBP2024-12-31
5,322 GBP2023-12-31
Furniture and fittings
3,594 GBP2024-12-31
3,594 GBP2023-12-31
Computers
13,945 GBP2024-12-31
12,582 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,765 GBP2024-12-31
21,498 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,904 GBP2024-01-01 ~ 2024-12-31
Computers
1,363 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,267 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
20,430 GBP2024-12-31
25,334 GBP2023-12-31
Computers
1,381 GBP2024-12-31
1,769 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
500 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
26,027 GBP2024-12-31
28,656 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
26,527 GBP2024-12-31
28,656 GBP2023-12-31
Trade Creditors/Trade Payables
Current
32,050 GBP2024-12-31
20,694 GBP2023-12-31
Other Taxation & Social Security Payable
Current
10,359 GBP2024-12-31
Other Creditors
Current
61,834 GBP2024-12-31
49,011 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
21,828 GBP2024-12-31
21,828 GBP2023-12-31
Between one and five year
58,208 GBP2024-12-31
80,036 GBP2023-12-31
All periods
80,036 GBP2024-12-31
101,864 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,144 GBP2024-12-31
THE UNITED KINGDOM MAJOR PORTS GROUP LIMITED
InfoRegistered number 02787097Ground Floor, 30 Park Street, London SE1 9EQ
PRIVATE COMPANY LIMITED BY GUARANTEE WITHOUT SHARE CAPITAL incorporated on 1993-02-01 (33 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2025-02-01
CIF 0THE UNITED KINGDOM MAJOR PORTS GROUP LIMITED
SRegistered number 02787097
30, Park Street, London, England, SE1 9EQ
CIF 1 THE UNITED KINGDOM MAJOR PORTS GROUP LIMITED
SRegistered number 02787097
30, Park Street, London, England, SE1 9EQ
Limited in England, United Kingdom
CIF 2 Limited By Guarantee in Companies House, England
CIF 3