FOURTH GENERATION LIMITED
Period: 2004-02-25 ~ now
Company number: 05055540
Registered name FOURTH GENERATION LIMITED - now
Standard Industrial Classification 90020 - Support Activities To Performing Arts
82990 - Other Business Support Service Activities N.e.c.
77291 - Renting And Leasing Of Media Entertainment Equipment
77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Brief company account Property, Plant & Equipment 148,503 GBP 2023-12-31
164,684 GBP 2022-12-31
Debtors 188,809 GBP 2023-12-31
402,972 GBP 2022-12-31
Cash at bank and in hand 8,724 GBP 2023-12-31
30,159 GBP 2022-12-31
Current Assets 197,533 GBP 2023-12-31
433,131 GBP 2022-12-31
Creditors Current, Amounts falling due within one year
-203,933 GBP 2023-12-31
-290,356 GBP 2022-12-31
Net Current Assets/Liabilities -6,400 GBP 2023-12-31
142,775 GBP 2022-12-31
Total Assets Less Current Liabilities 142,103 GBP 2023-12-31
307,459 GBP 2022-12-31
Creditors Non-current, Amounts falling due after one year
0 GBP 2023-12-31
Net Assets/Liabilities 111,374 GBP 2023-12-31
257,932 GBP 2022-12-31
Equity Called up share capital
10 GBP 2023-12-31
10 GBP 2022-12-31
Retained earnings (accumulated losses)
111,364 GBP 2023-12-31
257,922 GBP 2022-12-31
Equity 111,374 GBP 2023-12-31
257,932 GBP 2022-12-31
Average Number of Employees 3 2023-01-01 ~ 2023-12-31
3 2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
1,964,625 GBP 2023-12-31
1,931,306 GBP 2022-12-31
Furniture and fittings
27,782 GBP 2023-12-31
27,782 GBP 2022-12-31
Property, Plant & Equipment - Gross Cost 1,992,407 GBP 2023-12-31
1,959,088 GBP 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
1,817,731 GBP 2023-12-31
1,768,766 GBP 2022-12-31
Furniture and fittings
26,173 GBP 2023-12-31
25,638 GBP 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 1,843,904 GBP 2023-12-31
1,794,404 GBP 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
48,965 GBP 2023-01-01 ~ 2023-12-31
Furniture and fittings
535 GBP 2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 49,500 GBP 2023-01-01 ~ 2023-12-31
Property, Plant & Equipment Plant and equipment
146,894 GBP 2023-12-31
162,540 GBP 2022-12-31
Furniture and fittings
1,609 GBP 2023-12-31
2,144 GBP 2022-12-31
Trade Debtors/Trade Receivables Current
39,008 GBP 2023-12-31
122,128 GBP 2022-12-31
Amount of corporation tax that is recoverable Current
15,118 GBP 2023-12-31
0 GBP 2022-12-31
Other Debtors Amounts falling due within one year
134,683 GBP 2023-12-31
280,844 GBP 2022-12-31
Debtors Current, Amounts falling due within one year
188,809 GBP 2023-12-31
402,972 GBP 2022-12-31
Bank Borrowings/Overdrafts Current
0 GBP 2023-12-31
96,813 GBP 2022-12-31
Trade Creditors/Trade Payables Current
39,221 GBP 2023-12-31
29,168 GBP 2022-12-31
Corporation Tax Payable Current
147,675 GBP 2023-12-31
131,633 GBP 2022-12-31
Other Taxation & Social Security Payable Current
8,488 GBP 2023-12-31
29,374 GBP 2022-12-31
Other Creditors Current
8,549 GBP 2023-12-31
3,368 GBP 2022-12-31
Creditors Current
203,933 GBP 2023-12-31
290,356 GBP 2022-12-31
Bank Borrowings/Overdrafts Non-current
0 GBP 2023-12-31
24,167 GBP 2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases 25,725 GBP 2023-12-31
0 GBP 2022-12-31
FOURTH GENERATION LIMITED Info Registered number 05055540 2nd Floor Unicorn House, Station Close, Potters Bar EN6 1TL
PRIVATE LIMITED COMPANY incorporated on 2004-02-25 (22 years 1 month). The status of the company number is Active .
The last date of confirmation statement was made at 2025-04-21
CIF 0