FERGIE FINANCE LTD. - 2011-05-17
Gross Profit/Loss
22,029 GBP2023-01-01 ~ 2023-12-31
1,695,336 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-26,630 GBP2023-01-01 ~ 2023-12-31
-7,490 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-4,601 GBP2023-01-01 ~ 2023-12-31
1,687,846 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
12,408 GBP2023-01-01 ~ 2023-12-31
67,500 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
54,515 GBP2023-01-01 ~ 2023-12-31
1,710,429 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-6,226 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
48,289 GBP2023-01-01 ~ 2023-12-31
1,710,429 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
48,289 GBP2023-01-01 ~ 2023-12-31
1,710,429 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
74,883 GBP2023-12-31
99,844 GBP2022-12-31
Investment Property
265,921 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets - Investments
1,562,000 GBP2023-12-31
1,392,042 GBP2022-12-31
Debtors
Current
0 GBP2023-12-31
49,774 GBP2022-12-31
Cash at bank and in hand
85,954 GBP2023-12-31
768,173 GBP2022-12-31
Creditors
Current
-39,646 GBP2023-12-31
-136,010 GBP2022-12-31
Net Assets/Liabilities
1,949,112 GBP2023-12-31
2,173,823 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,949,012 GBP2023-12-31
2,173,723 GBP2022-12-31
Equity
1,949,112 GBP2023-12-31
2,173,823 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
106,500 GBP2023-12-31
106,500 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
106,500 GBP2023-12-31
106,500 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
31,617 GBP2023-12-31
6,656 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,617 GBP2023-12-31
6,656 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
24,961 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,961 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Vehicles
74,883 GBP2023-12-31
99,844 GBP2022-12-31
Other Investments Other Than Loans
1,562,000 GBP2023-12-31
1,392,042 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
52 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
52 GBP2023-01-01 ~ 2023-12-31
52 GBP2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 2 ordinary share
10 GBP2023-01-01 ~ 2023-12-31
10 GBP2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
18 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
18 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-01-01 ~ 2023-12-31