FIVE ZEROS SUPERCARS LIMITED
Standard Industrial Classification 52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
56210 - Event Catering Activities
56302 - Public Houses And Bars
56102 - Unlicenced Restaurants And Cafes
Brief company account Property, Plant & Equipment 72,835 GBP 2023-12-31
67,556 GBP 2022-12-30
Fixed Assets 72,835 GBP 2023-12-31
67,556 GBP 2022-12-30
Debtors 119,798 GBP 2023-12-31
75,484 GBP 2022-12-30
Cash at bank and in hand 7 GBP 2022-12-30
Current Assets 119,798 GBP 2023-12-31
75,491 GBP 2022-12-30
Creditors -600,516 GBP 2023-12-31
-331,055 GBP 2022-12-30
Net Current Assets/Liabilities -480,718 GBP 2023-12-31
-255,564 GBP 2022-12-30
Total Assets Less Current Liabilities -407,883 GBP 2023-12-31
-188,008 GBP 2022-12-30
Net Assets/Liabilities -418,781 GBP 2023-12-31
-220,243 GBP 2022-12-30
Equity Called up share capital
1,000 GBP 2023-12-31
125 GBP 2022-12-30
Share premium
124,750 GBP 2023-12-31
Retained earnings (accumulated losses)
-544,531 GBP 2023-12-31
-220,368 GBP 2022-12-30
Average Number of Employees 12 2022-12-31 ~ 2023-12-31
3 2021-12-31 ~ 2022-12-30
Property, Plant & Equipment - Gross Cost Plant and equipment
14,369 GBP 2023-12-31
11,292 GBP 2022-12-30
Furniture and fittings
105,291 GBP 2023-12-31
78,607 GBP 2022-12-30
Computers
2,489 GBP 2023-12-31
2,489 GBP 2022-12-30
Property, Plant & Equipment - Gross Cost 122,149 GBP 2023-12-31
92,388 GBP 2022-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
5,705 GBP 2023-12-31
2,819 GBP 2022-12-30
Furniture and fittings
42,365 GBP 2023-12-31
21,391 GBP 2022-12-30
Computers
1,244 GBP 2023-12-31
622 GBP 2022-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 49,314 GBP 2023-12-31
24,832 GBP 2022-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
2,886 GBP 2022-12-31 ~ 2023-12-31
Furniture and fittings
20,974 GBP 2022-12-31 ~ 2023-12-31
Computers
622 GBP 2022-12-31 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 24,482 GBP 2022-12-31 ~ 2023-12-31
Property, Plant & Equipment Plant and equipment
8,664 GBP 2023-12-31
8,473 GBP 2022-12-30
Furniture and fittings
62,926 GBP 2023-12-31
57,216 GBP 2022-12-30
Computers
1,245 GBP 2023-12-31
1,867 GBP 2022-12-30
Trade Debtors/Trade Receivables Current
9,186 GBP 2023-12-31
2,960 GBP 2022-12-30
Amount of corporation tax that is recoverable Current
13,650 GBP 2023-12-31
4,039 GBP 2022-12-30
Amounts owed by directors Current
40,444 GBP 2023-12-31
11,967 GBP 2022-12-30
Finance Lease Liabilities - Total Present Value Current
16,817 GBP 2023-12-31
14,744 GBP 2022-12-30
Trade Creditors/Trade Payables Current
168,945 GBP 2023-12-31
23,724 GBP 2022-12-30
Bank Borrowings/Overdrafts Current
68 GBP 2023-12-31
Other Remaining Borrowings Current
33,990 GBP 2023-12-31
20,738 GBP 2022-12-30
Amounts owed to group undertakings Current
197,285 GBP 2023-12-31
239,352 GBP 2022-12-30
Other Taxation & Social Security Payable Current
126,781 GBP 2023-12-31
29,577 GBP 2022-12-30
Creditors Current
600,516 GBP 2023-12-31
331,055 GBP 2022-12-30
Finance Lease Liabilities - Total Present Value Non-current
8,141 GBP 2023-12-31
23,343 GBP 2022-12-30
Other Remaining Borrowings Non-current
2,757 GBP 2023-12-31
8,892 GBP 2022-12-30
Minimum gross finance lease payments owing Amounts falling due within one year
16,817 GBP 2023-12-31
14,744 GBP 2022-12-30
Between one and five year
8,141 GBP 2023-12-31
23,343 GBP 2022-12-30
Minimum gross finance lease payments owing 24,958 GBP 2023-12-31
38,087 GBP 2022-12-30
Finance Lease Liabilities - Total Present Value 24,958 GBP 2023-12-31
38,087 GBP 2022-12-30
FIVE ZEROS SUPERCARS LIMITED Info Registered number 13341369 The Courtyard, 33 Duke Street, Trowbridge, Wiltshire BA14 8EA
PRIVATE LIMITED COMPANY incorporated on 2021-04-16 (4 years 10 months). The company status is Active .
The last date of confirmation statement was made at 2025-04-23
CIF 0