Average Number of Employees
142024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Property, Plant & Equipment
279,637 GBP2024-12-31
109,593 GBP2023-12-31
Fixed Assets
279,637 GBP2024-12-31
109,593 GBP2023-12-31
Debtors
Current
1,119,840 GBP2024-12-31
899,916 GBP2023-12-31
Cash at bank and in hand
1,066 GBP2024-12-31
213,882 GBP2023-12-31
Current Assets
1,120,906 GBP2024-12-31
1,113,798 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,125,197 GBP2024-12-31
-753,092 GBP2023-12-31
Net Current Assets/Liabilities
-4,291 GBP2024-12-31
360,706 GBP2023-12-31
Total Assets Less Current Liabilities
275,346 GBP2024-12-31
470,299 GBP2023-12-31
Net Assets/Liabilities
27,633 GBP2024-12-31
367,976 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
27,632 GBP2024-12-31
367,975 GBP2023-12-31
Equity
27,633 GBP2024-12-31
367,976 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
332024-01-01 ~ 2024-12-31
Computers
252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
358,725 GBP2024-12-31
118,830 GBP2023-12-31
Computers
25,519 GBP2024-12-31
15,170 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
384,244 GBP2024-12-31
134,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
18,957 GBP2023-12-31
Computers
5,449 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
24,406 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
80,201 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
93,479 GBP2024-12-31
Computers
11,128 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,607 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
265,246 GBP2024-12-31
99,873 GBP2023-12-31
Computers
14,391 GBP2024-12-31
9,720 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
71,092 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
25,092 GBP2023-12-31
Other Debtors
Current
1,040,768 GBP2024-12-31
872,324 GBP2023-12-31
Prepayments/Accrued Income
Current
7,980 GBP2024-12-31
2,500 GBP2023-12-31
Bank Borrowings
Current
11,252 GBP2024-12-31
11,252 GBP2023-12-31
Trade Creditors/Trade Payables
Current
73,675 GBP2024-12-31
137,595 GBP2023-12-31
Amounts owed to group undertakings
Current
7,900 GBP2023-12-31
Corporation Tax Payable
Current
328,090 GBP2024-12-31
301,394 GBP2023-12-31
Taxation/Social Security Payable
Current
567,932 GBP2024-12-31
196,386 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
35,737 GBP2024-12-31
13,502 GBP2023-12-31
Other Creditors
Current
108,511 GBP2024-12-31
85,063 GBP2023-12-31
Creditors
Current
1,125,197 GBP2024-12-31
753,092 GBP2023-12-31
Bank Borrowings
Non-current
4,688 GBP2024-12-31
15,940 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
243,025 GBP2024-12-31
86,383 GBP2023-12-31
Creditors
Non-current
247,713 GBP2024-12-31
102,323 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
11,252 GBP2024-12-31
11,252 GBP2023-12-31
Non-current, Between one and two years
4,688 GBP2024-12-31
11,252 GBP2023-12-31
Non-current, Between two and five year
4,688 GBP2023-12-31
Total Borrowings
15,940 GBP2024-12-31
27,192 GBP2023-12-31
Minimum gross finance lease payments owing
175,348 GBP2024-12-31
99,885 GBP2023-12-31
ELAVACE LIMITED
InfoRegistered number 1212057729-31 Seymour Terrace, Seymour Street, Liverpool L3 5PE
PRIVATE LIMITED COMPANY incorporated on 2019-07-24 (6 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-16
CIF 0ELAVACE LIMITED
SRegistered number 12120577
29-31, Seymour Terrace, Seymour Street, Liverpool, England
Limited Company in Companies House, United Kingdom
CIF 1 ELAVACE LIMITED
SRegistered number 12120577
29-31, Seymour Terrace, Seymour Street, Liverpool, United Kingdom, L3 5PE
Limited Company in Companies House, United Kingdom
CIF 2