COMPANY MOVES AND STORAGE LIMITED
Company number: 08709153
Registered name COMPANY MOVES AND STORAGE LIMITED - now
Standard Industrial Classification 52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Brief company account Intangible Assets 107 GBP 2023-09-30
Property, Plant & Equipment 10,917 GBP 2024-09-30
14,556 GBP 2023-09-30
Fixed Assets 10,917 GBP 2024-09-30
14,663 GBP 2023-09-30
Debtors 286,350 GBP 2024-09-30
286,922 GBP 2023-09-30
Cash at bank and in hand 10,043 GBP 2024-09-30
42,316 GBP 2023-09-30
Current Assets 296,393 GBP 2024-09-30
329,238 GBP 2023-09-30
Creditors -398,858 GBP 2024-09-30
-410,264 GBP 2023-09-30
Net Current Assets/Liabilities -102,465 GBP 2024-09-30
-81,026 GBP 2023-09-30
Total Assets Less Current Liabilities -91,548 GBP 2024-09-30
-66,363 GBP 2023-09-30
Net Assets/Liabilities -139,812 GBP 2024-09-30
-66,363 GBP 2023-09-30
Equity Called up share capital
2 GBP 2024-09-30
2 GBP 2023-09-30
Retained earnings (accumulated losses)
-139,814 GBP 2024-09-30
-66,365 GBP 2023-09-30
Average Number of Employees 10 2023-10-01 ~ 2024-09-30
10 2022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost Net goodwill
122,976 GBP 2024-09-30
122,976 GBP 2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
122,976 GBP 2024-09-30
122,869 GBP 2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
107 GBP 2023-10-01 ~ 2024-09-30
Intangible Assets Net goodwill
107 GBP 2023-09-30
Property, Plant & Equipment - Gross Cost Plant and equipment
29,459 GBP 2024-09-30
29,459 GBP 2023-09-30
Motor vehicles
64,332 GBP 2024-09-30
64,332 GBP 2023-09-30
Property, Plant & Equipment - Gross Cost 93,791 GBP 2024-09-30
93,791 GBP 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
28,103 GBP 2024-09-30
27,651 GBP 2023-09-30
Motor vehicles
54,771 GBP 2024-09-30
51,584 GBP 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 82,874 GBP 2024-09-30
79,235 GBP 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
452 GBP 2023-10-01 ~ 2024-09-30
Motor vehicles
3,187 GBP 2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 3,639 GBP 2023-10-01 ~ 2024-09-30
Property, Plant & Equipment Plant and equipment
1,356 GBP 2024-09-30
1,808 GBP 2023-09-30
Motor vehicles
9,561 GBP 2024-09-30
12,748 GBP 2023-09-30
Trade Debtors/Trade Receivables Current
42,186 GBP 2024-09-30
59,571 GBP 2023-09-30
Prepayments/Accrued Income Current
1,337 GBP 2024-09-30
1,279 GBP 2023-09-30
Other Debtors Current
7,978 GBP 2024-09-30
7,978 GBP 2023-09-30
Amounts Owed by Group Undertakings Current
234,849 GBP 2024-09-30
226,584 GBP 2023-09-30
Trade Creditors/Trade Payables Current
92,092 GBP 2024-09-30
126,771 GBP 2023-09-30
Bank Borrowings/Overdrafts Current
41,923 GBP 2023-09-30
Other Taxation & Social Security Payable Current
5,108 GBP 2024-09-30
27,689 GBP 2023-09-30
Amount of value-added tax that is payable Current
110,248 GBP 2024-09-30
82,557 GBP 2023-09-30
Other Creditors Current
38,970 GBP 2023-09-30
Accrued Liabilities/Deferred Income Current
1,500 GBP 2024-09-30
1,500 GBP 2023-09-30
Amounts owed to directors Current
186,361 GBP 2024-09-30
90,854 GBP 2023-09-30
Creditors Current
398,858 GBP 2024-09-30
410,264 GBP 2023-09-30
Bank Borrowings/Overdrafts Non-current
21,052 GBP 2024-09-30
Other Remaining Borrowings Non-current
27,212 GBP 2024-09-30
COMPANY MOVES AND STORAGE LIMITED Info Registered number 08709153 The Stables Moneys Farm Bottle Lane, Mattingley, Hook, Hampshire RG27 8LJ
PRIVATE LIMITED COMPANY incorporated on 2013-09-27 (12 years 5 months). The company status is Active .
The last date of confirmation statement was made at 2024-10-03
CIF 0