Property, Plant & Equipment
63,051 GBP2024-12-31
93,233 GBP2023-12-31
Fixed Assets - Investments
106 GBP2024-12-31
106 GBP2023-12-31
Fixed Assets
63,157 GBP2024-12-31
93,339 GBP2023-12-31
Debtors
1,062,030 GBP2024-12-31
1,930,749 GBP2023-12-31
Cash at bank and in hand
2,501,526 GBP2024-12-31
2,490,747 GBP2023-12-31
Current Assets
3,563,556 GBP2024-12-31
4,421,496 GBP2023-12-31
Net Current Assets/Liabilities
2,508,502 GBP2024-12-31
2,260,119 GBP2023-12-31
Total Assets Less Current Liabilities
2,571,659 GBP2024-12-31
2,353,458 GBP2023-12-31
Net Assets/Liabilities
2,558,666 GBP2024-12-31
2,342,038 GBP2023-12-31
Equity
Called up share capital
57 GBP2024-12-31
57 GBP2023-12-31
Capital redemption reserve
43 GBP2024-12-31
43 GBP2023-12-31
Retained earnings (accumulated losses)
2,558,566 GBP2024-12-31
2,341,938 GBP2023-12-31
Equity
2,558,666 GBP2024-12-31
2,342,038 GBP2023-12-31
Average Number of Employees
232024-01-01 ~ 2024-12-31
232023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
257,561 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
257,561 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
47,325 GBP2024-12-31
47,325 GBP2023-12-31
Other
268,182 GBP2024-12-31
258,089 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
315,507 GBP2024-12-31
305,414 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
23,662 GBP2024-12-31
14,197 GBP2023-12-31
Other
228,794 GBP2024-12-31
197,984 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
252,456 GBP2024-12-31
212,181 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,465 GBP2024-01-01 ~ 2024-12-31
Other
30,810 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,275 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
23,663 GBP2024-12-31
33,128 GBP2023-12-31
Other
39,388 GBP2024-12-31
60,105 GBP2023-12-31
Investments in group undertakings and participating interests
106 GBP2024-12-31
106 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
543,212 GBP2024-12-31
991,685 GBP2023-12-31
Other Debtors
Amounts falling due within one year
518,818 GBP2024-12-31
939,064 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,062,030 GBP2024-12-31
1,930,749 GBP2023-12-31
Trade Creditors/Trade Payables
Current
223,429 GBP2024-12-31
255,683 GBP2023-12-31
Corporation Tax Payable
Current
122,335 GBP2024-12-31
110,435 GBP2023-12-31
Other Taxation & Social Security Payable
Current
184,880 GBP2024-12-31
301,488 GBP2023-12-31
Other Creditors
Current
524,410 GBP2024-12-31
1,493,771 GBP2023-12-31
Creditors
Current
1,055,054 GBP2024-12-31
2,161,377 GBP2023-12-31
GUNG HO COMMUNICATIONS LIMITED
InfoENVIROGAS LTD - 2001-06-07
S & X MEDIA LIMITED - 2001-06-07
Registered number 03978424
Unit 9 133-137 Newhall Street, Birmingham B3 1SF
Private Limited Company incorporated on 2000-04-20 (25 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-24
CIF 0GUNG HO COMMUNICATIONS LIMITED
SRegistered number 03978424

Unit 9, 133-137, Newhall Street, Birmingham, England, B3 1SF
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 GUNG HO COMMUNICATIONS LIMITED
SRegistered number 03978424

Unit 9, 133-137 Newhall Street, Birmingham, United Kingdom, B3 1SF
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2