Property, Plant & Equipment
2,295 GBP2024-12-31
5,046 GBP2023-12-31
Fixed Assets - Investments
443,000 GBP2024-12-31
443,000 GBP2023-12-31
Fixed Assets
445,295 GBP2024-12-31
448,046 GBP2023-12-31
Debtors
Non-current
286,250 GBP2024-12-31
290,000 GBP2023-12-31
Debtors
323,073 GBP2024-12-31
348,379 GBP2023-12-31
Cash at bank and in hand
626,259 GBP2024-12-31
497,393 GBP2023-12-31
Current Assets
1,235,582 GBP2024-12-31
1,135,772 GBP2023-12-31
Net Current Assets/Liabilities
483,610 GBP2024-12-31
375,870 GBP2023-12-31
Total Assets Less Current Liabilities
928,905 GBP2024-12-31
823,916 GBP2023-12-31
Net Assets/Liabilities
-227,871 GBP2024-12-31
-358,149 GBP2023-12-31
Equity
Called up share capital
282,300 GBP2024-12-31
282,300 GBP2023-12-31
282,300 GBP2022-12-31
Capital redemption reserve
17,700 GBP2024-12-31
17,700 GBP2023-12-31
17,700 GBP2022-12-31
Retained earnings (accumulated losses)
-527,871 GBP2024-12-31
-658,149 GBP2023-12-31
401,938 GBP2022-12-31
Equity
-227,871 GBP2024-12-31
-358,149 GBP2023-12-31
Profit/Loss
-6,972 GBP2024-01-01 ~ 2024-12-31
-8,337 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
130,278 GBP2024-01-01 ~ 2024-12-31
-1,060,087 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,385 GBP2024-12-31
7,633 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,752 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,295 GBP2024-12-31
5,046 GBP2023-12-31
Amounts invested in assets
443,000 GBP2024-12-31
443,000 GBP2023-12-31
Trade Debtors/Trade Receivables
38,387 GBP2024-12-31
107,297 GBP2023-12-31
Amounts Owed By Related Parties
200,214 GBP2024-12-31
166,797 GBP2023-12-31
Other Taxation & Social Security Payable
Current
55,665 GBP2024-12-31
49,759 GBP2023-12-31
Other Creditors
Current
156,579 GBP2024-12-31
170,425 GBP2023-12-31
Creditors
Current
751,972 GBP2024-12-31
759,902 GBP2023-12-31
THE QSS GROUP LIMITED
InfoDENVER CREEK LIMITED - 2001-12-17
Registered number 04257005Badger Farm Willowpit Lane, Hilton, Derby, Derbyshire DE65 5FN
PRIVATE LIMITED COMPANY incorporated on 2001-07-23 (24 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2025-07-17
CIF 0THE QSS GROUP LIMITED
SRegistered number 4257005
Badger Farm, Willowpit Lane, Hilton, Derbyshire, England, DE65 5FN
Private Limited Company in Companies House, England
CIF 1 CIF 2