74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
86,347 GBP2024-12-31
23,000 GBP2023-12-31
Property, Plant & Equipment
109,272 GBP2024-12-31
156,543 GBP2023-12-31
Fixed Assets
195,619 GBP2024-12-31
179,543 GBP2023-12-31
Debtors
678,150 GBP2024-12-31
541,645 GBP2023-12-31
Cash at bank and in hand
100,410 GBP2024-12-31
131,401 GBP2023-12-31
Current Assets
778,560 GBP2024-12-31
673,046 GBP2023-12-31
Net Current Assets/Liabilities
379,808 GBP2024-12-31
423,454 GBP2023-12-31
Total Assets Less Current Liabilities
575,427 GBP2024-12-31
602,997 GBP2023-12-31
Creditors
Non-current
-312,279 GBP2024-12-31
-377,066 GBP2023-12-31
Net Assets/Liabilities
263,148 GBP2024-12-31
225,931 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
263,147 GBP2024-12-31
225,930 GBP2023-12-31
Equity
263,148 GBP2024-12-31
225,931 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
111,175 GBP2024-12-31
40,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
24,828 GBP2024-12-31
17,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
7,828 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
86,347 GBP2024-12-31
23,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
258,288 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
149,016 GBP2024-12-31
101,745 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
47,271 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
109,272 GBP2024-12-31
156,543 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
164,151 GBP2024-12-31
193,819 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
513,999 GBP2024-12-31
347,826 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
678,150 GBP2024-12-31
541,645 GBP2023-12-31
Trade Creditors/Trade Payables
Current
268,647 GBP2024-12-31
153,848 GBP2023-12-31
Other Taxation & Social Security Payable
Current
63,985 GBP2024-12-31
81,746 GBP2023-12-31
Other Creditors
Current
66,120 GBP2024-12-31
13,998 GBP2023-12-31
Non-current
312,279 GBP2024-12-31
377,066 GBP2023-12-31
DERRY BROS CUSTOMS CLEARANCE LTD
InfoRegistered number NI668767130 Cloveneden Road, Loughgall, Armagh BT61 8LE
PRIVATE LIMITED COMPANY incorporated on 2020-04-01 (5 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-31
CIF 0DERRY BROS CUSTOMS CLEARANCE LTD
SRegistered number Ni668767
130, Cloveneden Road, Loughgall, Armagh, Northern Ireland, BT61 8LE
Limited Company in Companies House, Northern Ireland
CIF 1