FREEZER TECH SERVICES LTD. - 2014-09-19
96090 - Other Service Activities N.e.c.
Intangible Assets
13,351 GBP2023-12-31
17,015 GBP2022-12-31
Property, Plant & Equipment
467,325 GBP2023-12-31
492,793 GBP2022-12-31
Fixed Assets
480,676 GBP2023-12-31
509,808 GBP2022-12-31
Total Inventories
600,049 GBP2023-12-31
519,799 GBP2022-12-31
Debtors
Current
253,912 GBP2023-12-31
434,633 GBP2022-12-31
Cash at bank and in hand
168,058 GBP2023-12-31
149,814 GBP2022-12-31
Current Assets
1,022,019 GBP2023-12-31
1,104,246 GBP2022-12-31
Net Current Assets/Liabilities
276,855 GBP2023-12-31
348,303 GBP2022-12-31
Total Assets Less Current Liabilities
757,531 GBP2023-12-31
858,111 GBP2022-12-31
Net Assets/Liabilities
679,101 GBP2023-12-31
737,298 GBP2022-12-31
Equity
Called up share capital
18 GBP2023-12-31
18 GBP2022-12-31
Retained earnings (accumulated losses)
679,083 GBP2023-12-31
737,280 GBP2022-12-31
Equity
679,101 GBP2023-12-31
737,298 GBP2022-12-31
Average Number of Employees
222023-01-01 ~ 2023-12-31
212021-10-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other
18,320 GBP2023-12-31
18,320 GBP2022-12-31
Intangible Assets - Gross Cost
18,320 GBP2023-12-31
18,320 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
4,969 GBP2023-12-31
1,305 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
3,664 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other
13,351 GBP2023-12-31
17,015 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
397,808 GBP2023-12-31
397,808 GBP2022-12-31
Plant and equipment
413,586 GBP2023-12-31
394,615 GBP2022-12-31
Office equipment
45,397 GBP2023-12-31
42,997 GBP2022-12-31
Motor vehicles
25,375 GBP2023-12-31
25,375 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
882,166 GBP2023-12-31
860,795 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
70,089 GBP2023-12-31
62,133 GBP2022-12-31
Plant and equipment
299,952 GBP2023-12-31
274,384 GBP2022-12-31
Office equipment
23,231 GBP2023-12-31
14,992 GBP2022-12-31
Motor vehicles
21,569 GBP2023-12-31
16,494 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
414,841 GBP2023-12-31
368,003 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
7,956 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
25,568 GBP2023-01-01 ~ 2023-12-31
Office equipment
8,239 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
5,075 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,838 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
327,719 GBP2023-12-31
335,675 GBP2022-12-31
Plant and equipment
113,634 GBP2023-12-31
120,232 GBP2022-12-31
Office equipment
22,166 GBP2023-12-31
28,005 GBP2022-12-31
Motor vehicles
3,806 GBP2023-12-31
8,881 GBP2022-12-31
Raw materials and consumables
582,229 GBP2023-12-31
512,049 GBP2022-12-31
Finished Goods/Goods for Resale
17,820 GBP2023-12-31
7,750 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
99,608 GBP2023-12-31
394,928 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
134,975 GBP2023-12-31
14,980 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
253,912 GBP2023-12-31
434,633 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
19,266 GBP2022-12-31
Non-current, Amounts falling due after one year
36,880 GBP2022-12-31
Bank Borrowings
Non-current
36,880 GBP2022-12-31
Current
14,533 GBP2022-12-31
Total Borrowings
Current
19,266 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
16 shares2023-12-31
16 shares2022-12-31
Par Value of Share
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Par Value of Share
Class 3 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Number of Shares Issued (Fully Paid)
18 shares2023-12-31
18 shares2022-12-31
Nominal value of allotted share capital
18 GBP2023-01-01 ~ 2023-12-31
18 GBP2021-10-01 ~ 2022-12-31