Property, Plant & Equipment
113,292 GBP2024-12-31
132,304 GBP2023-12-31
Investment Property
1,049,714 GBP2024-12-31
1,233,175 GBP2023-12-31
Fixed Assets
1,163,006 GBP2024-12-31
1,365,479 GBP2023-12-31
Debtors
246,968 GBP2024-12-31
282,979 GBP2023-12-31
Cash at bank and in hand
1,161,697 GBP2024-12-31
396,945 GBP2023-12-31
Current Assets
1,408,665 GBP2024-12-31
679,924 GBP2023-12-31
Net Current Assets/Liabilities
876,805 GBP2024-12-31
429,638 GBP2023-12-31
Total Assets Less Current Liabilities
2,039,811 GBP2024-12-31
1,795,117 GBP2023-12-31
Net Assets/Liabilities
1,710,732 GBP2024-12-31
1,343,436 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Revaluation reserve
289,804 GBP2024-12-31
289,804 GBP2023-12-31
Retained earnings (accumulated losses)
1,420,926 GBP2024-12-31
1,053,630 GBP2023-12-31
Equity
1,710,732 GBP2024-12-31
1,343,436 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
217,315 GBP2024-12-31
202,315 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
217,315 GBP2024-12-31
202,315 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
104,023 GBP2024-12-31
70,011 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,023 GBP2024-12-31
70,011 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
34,012 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,012 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Vehicles
113,292 GBP2024-12-31
132,304 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-187,594 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,172 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,200 GBP2024-12-31
34,309 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
418 GBP2024-12-31
1,148 GBP2023-12-31
Debtors
Amounts falling due within one year
1,618 GBP2024-12-31
39,629 GBP2023-12-31
Other Debtors
Amounts falling due after one year
245,350 GBP2024-12-31
243,350 GBP2023-12-31
Debtors
Amounts falling due after one year
245,350 GBP2024-12-31
243,350 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,850 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
309,065 GBP2024-12-31
98,213 GBP2023-12-31
Other Creditors
Amounts falling due within one year
219,555 GBP2024-12-31
145,724 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,240 GBP2024-12-31
1,499 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
224,679 GBP2024-12-31
353,681 GBP2023-12-31
Net Deferred Tax Liability/Asset
104,400 GBP2024-12-31
98,000 GBP2023-12-31
DMRS SERVICES LIMITED
InfoRegistered number 10415214Park Lane Depot Park Lane, Balne, Goole DN14 0EP
PRIVATE LIMITED COMPANY incorporated on 2016-10-07 (9 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-06
CIF 0DMRS SERVICES LIMITED
SRegistered number 10415214
Holly Tree Farm, Park Lane, Balne, Goole, North Humberside, England, DN14 0EP
Private Company Limited By Shares in Companies House, England And Wales
CIF 1 DMRS SERVICES LIMITED
SRegistered number 10415214
Park Lane Depot, Park Lane, Balne, Goole, North Yorkshire, England, DN14 0EP
Private Limited Company in England And Wales, England
CIF 2