A. HAK PIPELINES & FACILITIES UK LIMITED - 2024-01-17
Property, Plant & Equipment
70,412 GBP2024-12-31
26,175 GBP2023-12-31
Debtors
Amounts falling due within one year
6,426,517 GBP2024-12-31
2,107,902 GBP2023-12-31
Cash at bank and in hand
1,800,007 GBP2024-12-31
1,458,468 GBP2023-12-31
Current Assets
8,838,386 GBP2024-12-31
3,808,769 GBP2023-12-31
Net Current Assets/Liabilities
2,285,432 GBP2024-12-31
1,079,985 GBP2023-12-31
Total Assets Less Current Liabilities
2,355,844 GBP2024-12-31
1,106,160 GBP2023-12-31
Net Assets/Liabilities
2,328,509 GBP2024-12-31
1,079,620 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
2,328,409 GBP2024-12-31
1,079,520 GBP2023-12-31
Equity
2,328,509 GBP2024-12-31
1,079,620 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
96,531 GBP2024-12-31
38,692 GBP2023-12-31
Furniture and fittings
16,171 GBP2024-12-31
17,817 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
112,702 GBP2024-12-31
56,509 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-2,683 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-2,683 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,196 GBP2024-12-31
14,665 GBP2023-12-31
Furniture and fittings
14,094 GBP2024-12-31
15,669 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,290 GBP2024-12-31
30,334 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,531 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
350 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,881 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-1,925 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,925 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
68,335 GBP2024-12-31
24,027 GBP2023-12-31
Furniture and fittings
2,077 GBP2024-12-31
2,148 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
3,237,525 GBP2024-12-31
1,962,431 GBP2023-12-31
Amounts Owed By Related Parties
0 GBP2024-12-31
Current
12,025 GBP2023-12-31
Other Debtors
Amounts falling due within one year
3,188,992 GBP2024-12-31
133,446 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
6,426,517 GBP2024-12-31
Amounts falling due within one year, Current
2,107,902 GBP2023-12-31
Debtors
7,038,379 GBP2024-12-31
2,350,301 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,266 GBP2024-12-31
10,012 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,587,286 GBP2024-12-31
1,374,863 GBP2023-12-31
Amounts owed to group undertakings
Current
160,907 GBP2024-12-31
160,489 GBP2023-12-31
Corporation Tax Payable
Current
144,851 GBP2024-12-31
353,265 GBP2023-12-31
Other Creditors
Current
4,649,644 GBP2024-12-31
830,155 GBP2023-12-31
Creditors
Current
6,552,954 GBP2024-12-31
2,728,784 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
9,732 GBP2024-12-31
19,996 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
7,080 GBP2024-12-31
3,344 GBP2023-12-31