96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
31,176 GBP2024-12-31
54,020 GBP2023-12-31
Debtors
1,312,843 GBP2024-12-31
1,288,500 GBP2023-12-31
Cash at bank and in hand
2,196,149 GBP2024-12-31
1,806,702 GBP2023-12-31
Current Assets
3,508,992 GBP2024-12-31
3,095,202 GBP2023-12-31
Creditors
Current
1,926,374 GBP2024-12-31
1,781,355 GBP2023-12-31
Net Current Assets/Liabilities
1,582,618 GBP2024-12-31
1,313,847 GBP2023-12-31
Total Assets Less Current Liabilities
1,613,794 GBP2024-12-31
1,367,867 GBP2023-12-31
Net Assets/Liabilities
832,927 GBP2024-12-31
820,067 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
832,827 GBP2024-12-31
819,967 GBP2023-12-31
Equity
832,927 GBP2024-12-31
820,067 GBP2023-12-31
Average Number of Employees
302024-01-01 ~ 2024-12-31
292023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
170,854 GBP2024-12-31
154,351 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
139,678 GBP2024-12-31
100,331 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
39,347 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
31,176 GBP2024-12-31
54,020 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
205,759 GBP2024-12-31
136,199 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
1,107,084 GBP2024-12-31
1,152,301 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,312,843 GBP2024-12-31
1,288,500 GBP2023-12-31
Trade Creditors/Trade Payables
Current
173,351 GBP2024-12-31
104,059 GBP2023-12-31
Other Taxation & Social Security Payable
Current
96,415 GBP2024-12-31
291,402 GBP2023-12-31
Other Creditors
Current
1,656,608 GBP2024-12-31
1,385,894 GBP2023-12-31
THE MOTORING ORGANISATION LIMITED
InfoRegistered number 05304919Parkway Works, Kettlebridge Road, Sheffield S9 3AJ
PRIVATE LIMITED COMPANY incorporated on 2004-12-06 (21 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-30
CIF 0THE MOTORING ORGANISATION LIMITED
SRegistered number 05304919
Parkway Works, Kettlebridge Road, Sheffield, England, S9 3AJ
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1