Property, Plant & Equipment
21,677 GBP2024-09-30
77,363 GBP2023-09-30
Fixed Assets
21,677 GBP2024-09-30
77,363 GBP2023-09-30
Debtors
130,354 GBP2024-09-30
95,919 GBP2023-09-30
Current assets - Investments
2,204 GBP2024-09-30
2,205 GBP2023-09-30
Cash at bank and in hand
7,104 GBP2024-09-30
50,032 GBP2023-09-30
Current Assets
139,662 GBP2024-09-30
148,156 GBP2023-09-30
Net Current Assets/Liabilities
99,538 GBP2024-09-30
25,851 GBP2023-09-30
Total Assets Less Current Liabilities
121,215 GBP2024-09-30
103,214 GBP2023-09-30
Creditors
Non-current
-6,006 GBP2024-09-30
-11,154 GBP2023-09-30
Net Assets/Liabilities
115,209 GBP2024-09-30
92,060 GBP2023-09-30
Equity
Called up share capital
10 GBP2024-09-30
10 GBP2023-09-30
Retained earnings (accumulated losses)
115,199 GBP2024-09-30
92,050 GBP2023-09-30
Average Number of Employees
142023-10-01 ~ 2024-09-30
122022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,904 GBP2024-09-30
2,904 GBP2023-09-30
Motor vehicles
26,740 GBP2024-09-30
101,553 GBP2023-09-30
Furniture and fittings
2,087 GBP2024-09-30
2,087 GBP2023-09-30
Computers
15,337 GBP2024-09-30
7,872 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
47,068 GBP2024-09-30
114,416 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-74,813 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-74,813 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,531 GBP2024-09-30
1,805 GBP2023-09-30
Motor vehicles
15,694 GBP2024-09-30
31,092 GBP2023-09-30
Furniture and fittings
1,499 GBP2024-09-30
977 GBP2023-09-30
Computers
5,667 GBP2024-09-30
3,179 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,391 GBP2024-09-30
37,053 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
726 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
12,719 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
522 GBP2023-10-01 ~ 2024-09-30
Computers
2,488 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,455 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-28,117 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,117 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
373 GBP2024-09-30
1,099 GBP2023-09-30
Motor vehicles
11,046 GBP2024-09-30
70,461 GBP2023-09-30
Furniture and fittings
588 GBP2024-09-30
1,110 GBP2023-09-30
Computers
9,670 GBP2024-09-30
4,693 GBP2023-09-30
Prepayments/Accrued Income
Current
6,213 GBP2024-09-30
38,050 GBP2023-09-30
Other Debtors
Current
9,010 GBP2024-09-30
10,019 GBP2023-09-30
Amounts owed by directors
Current
4,535 GBP2024-09-30
35,269 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
85,320 GBP2024-09-30
Debtors
Current
130,024 GBP2024-09-30
95,919 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
5,148 GBP2024-09-30
5,148 GBP2023-09-30
Trade Creditors/Trade Payables
Current
12,081 GBP2024-09-30
27,499 GBP2023-09-30
Corporation Tax Payable
Current
-579 GBP2024-09-30
-909 GBP2023-09-30
Other Taxation & Social Security Payable
Current
17,912 GBP2024-09-30
6,040 GBP2023-09-30
Amount of value-added tax that is payable
Current
5,533 GBP2024-09-30
38,446 GBP2023-09-30
Other Creditors
Current
29 GBP2024-09-30
1,028 GBP2023-09-30
Amounts owed to group undertakings
Current
5,048 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
6,006 GBP2024-09-30
11,154 GBP2023-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
5,148 GBP2024-09-30
5,148 GBP2023-09-30
Between one and five year
6,006 GBP2024-09-30
11,154 GBP2023-09-30
Minimum gross finance lease payments owing
11,154 GBP2024-09-30
16,302 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
11,154 GBP2024-09-30
16,302 GBP2023-09-30
FIVE STAR ENTERPRISE GROUP LTD
InfoFIVE STAR CREW GROUP LIMITED - 2021-02-18
FIVE STAR EVENTS GROUP LTD - 2021-02-18
Registered number 11607902
Office 001 Mercury House Willoughton Drive, Gainsborough, Lincolnshire DN21 1DY
PRIVATE LIMITED COMPANY incorporated on 2018-10-05 (7 years 3 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 missing

24a Market Street, Disley, Stockport, United Kingdom, SK12 2AA
Limited
CIF 1 FIVE STAR ENTERPRISE GROUP LTD
SRegistered number 11607902

Office 001 Mercury House, Willoughton Drive, Gainsborough, Lincolnshire, England, DN21 1DY
Limited Company in England & Wales
CIF 2 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 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 CIF 5 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 6 FIVE STAR CREW GROUP LIMITED
SRegistered number 11607902

24a, Market Street, Disley, Stockport, England, SK12 2AA
Limited Company in England And Wales, England
CIF 7