Property, Plant & Equipment
77,363 GBP2023-09-30
45,991 GBP2022-09-30
Fixed Assets
77,363 GBP2023-09-30
45,991 GBP2022-09-30
Debtors
95,919 GBP2023-09-30
60,656 GBP2022-09-30
Current assets - Investments
2,205 GBP2023-09-30
2,205 GBP2022-09-30
Cash at bank and in hand
50,032 GBP2023-09-30
146,778 GBP2022-09-30
Current Assets
148,156 GBP2023-09-30
209,639 GBP2022-09-30
Net Current Assets/Liabilities
25,851 GBP2023-09-30
81,527 GBP2022-09-30
Total Assets Less Current Liabilities
103,214 GBP2023-09-30
127,518 GBP2022-09-30
Net Assets/Liabilities
92,060 GBP2023-09-30
111,216 GBP2022-09-30
Equity
Called up share capital
10 GBP2023-09-30
10 GBP2022-09-30
Retained earnings (accumulated losses)
92,050 GBP2023-09-30
111,206 GBP2022-09-30
Average Number of Employees
122022-10-01 ~ 2023-09-30
102021-11-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,904 GBP2023-09-30
2,904 GBP2022-09-30
Motor vehicles
101,553 GBP2023-09-30
50,222 GBP2022-09-30
Furniture and fittings
2,087 GBP2023-09-30
1,550 GBP2022-09-30
Computers
7,872 GBP2023-09-30
4,779 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
114,416 GBP2023-09-30
59,455 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,805 GBP2023-09-30
1,079 GBP2022-09-30
Motor vehicles
31,092 GBP2023-09-30
10,038 GBP2022-09-30
Furniture and fittings
977 GBP2023-09-30
517 GBP2022-09-30
Computers
3,179 GBP2023-09-30
1,830 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,053 GBP2023-09-30
13,464 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
726 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
21,054 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
460 GBP2022-10-01 ~ 2023-09-30
Computers
1,349 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,589 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
1,099 GBP2023-09-30
1,825 GBP2022-09-30
Motor vehicles
70,461 GBP2023-09-30
40,184 GBP2022-09-30
Furniture and fittings
1,110 GBP2023-09-30
1,033 GBP2022-09-30
Computers
4,693 GBP2023-09-30
2,949 GBP2022-09-30
Prepayments/Accrued Income
Current
38,050 GBP2023-09-30
51,457 GBP2022-09-30
Other Debtors
Current
10,019 GBP2023-09-30
9,019 GBP2022-09-30
Amounts owed by directors
Current
35,269 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
5,148 GBP2023-09-30
5,148 GBP2022-09-30
Trade Creditors/Trade Payables
Current
27,499 GBP2023-09-30
2,453 GBP2022-09-30
Corporation Tax Payable
Current
-909 GBP2023-09-30
23,087 GBP2022-09-30
Other Taxation & Social Security Payable
Current
6,040 GBP2023-09-30
25,738 GBP2022-09-30
Amount of value-added tax that is payable
Current
38,446 GBP2023-09-30
68,056 GBP2022-09-30
Other Creditors
Current
1,028 GBP2023-09-30
-2,553 GBP2022-09-30
Amounts owed to directors
Current
410 GBP2022-09-30
Amounts owed to group undertakings
Current
5,048 GBP2023-09-30
5,773 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
11,154 GBP2023-09-30
16,302 GBP2022-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
5,148 GBP2023-09-30
5,148 GBP2022-09-30
Between one and five year
11,154 GBP2023-09-30
16,302 GBP2022-09-30
Minimum gross finance lease payments owing
16,302 GBP2023-09-30
21,450 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
16,302 GBP2023-09-30
21,450 GBP2022-09-30
FIVE STAR ENTERPRISE GROUP LTD
InfoFIVE STAR EVENTS GROUP LTD - 2025-02-20
FIVE STAR CREW GROUP LIMITED - 2021-02-18
Registered number 11607902
Office 001 Mercury House Willoughton Drive, Gainsborough, Lincolnshire DN21 1DY
Private Limited Company incorporated on 2018-10-05 (6 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2025-02-21
CIF 0FIVE STAR ENTERPRISE GROUP LTD
SRegistered number 11607902

Office 001 Mercury House, Willoughton Drive, Gainsborough, Lincolnshire, England, DN21 1DY
Limited Company in England & Wales
CIF 1 FIVE STAR ENTERPRISE GROUP LTD
SRegistered number 11607902

Office 1 Mercury House, Willoughton Drive, Gainsborough, Lincolnshire, United Kingdom, DN21 1DY
Limited Company in England & Wales
CIF 2 CIF 3 FIVE STAR ENTERPRISE GROUP LTD
SRegistered number 11607902

Office 1 Mercury House, Willoughton Drive, Gainsborough, Lincolnshire, United Kingdom, DN21 1DY
Limited Company in England & Wales
CIF 4 FIVE STAR EVENTS GROUP LTD
SRegistered number 11607 902

Office 1 Mercury House, Willoughton Drive, Gainsborough, Lincolnshire, United Kingdom, DN21 1DY
Limited Company in England & Wales, United Kingdom
CIF 5 FIVE STAR CREW GROUP LIMITED
SRegistered number 11607902

24a, Market Street, Disley, Stockport, England, SK12 2AA
Limited Company in England And Wales, England
CIF 6