P.M.H. SPORTS PROMOTIONS LIMITED - 1976-12-31
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-01-01 ~ 2017-12-31
Property, Plant & Equipment
40,453 GBP2017-12-31
44,153 GBP2016-12-31
Fixed Assets - Investments
1 GBP2017-12-31
1 GBP2016-12-31
Fixed Assets
40,454 GBP2017-12-31
44,154 GBP2016-12-31
Debtors
75,596 GBP2017-12-31
57,319 GBP2016-12-31
Creditors
Current
153,138 GBP2017-12-31
58,868 GBP2016-12-31
Net Current Assets/Liabilities
-77,542 GBP2017-12-31
-1,549 GBP2016-12-31
Total Assets Less Current Liabilities
-37,088 GBP2017-12-31
42,605 GBP2016-12-31
Creditors
Non-current
209,073 GBP2017-12-31
185,248 GBP2016-12-31
Net Assets/Liabilities
-246,161 GBP2017-12-31
-142,643 GBP2016-12-31
Equity
Called up share capital
8 GBP2017-12-31
8 GBP2016-12-31
Retained earnings (accumulated losses)
-246,169 GBP2017-12-31
-142,651 GBP2016-12-31
Equity
-246,161 GBP2017-12-31
-142,643 GBP2016-12-31
Average Number of Employees
92017-01-01 ~ 2017-12-31
82016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
45,286 GBP2017-12-31
45,286 GBP2016-12-31
Plant and equipment
28,613 GBP2017-12-31
25,983 GBP2016-12-31
Motor vehicles
40,820 GBP2017-12-31
40,820 GBP2016-12-31
Computers
13,319 GBP2017-12-31
9,486 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
128,038 GBP2017-12-31
121,575 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
19,858 GBP2017-12-31
17,032 GBP2016-12-31
Plant and equipment
25,648 GBP2017-12-31
24,091 GBP2016-12-31
Motor vehicles
33,312 GBP2017-12-31
30,809 GBP2016-12-31
Computers
8,767 GBP2017-12-31
5,490 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,585 GBP2017-12-31
77,422 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,826 GBP2017-01-01 ~ 2017-12-31
Plant and equipment
1,557 GBP2017-01-01 ~ 2017-12-31
Motor vehicles
2,503 GBP2017-01-01 ~ 2017-12-31
Computers
3,277 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,163 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Improvements to leasehold property
25,428 GBP2017-12-31
28,254 GBP2016-12-31
Plant and equipment
2,965 GBP2017-12-31
1,892 GBP2016-12-31
Motor vehicles
7,508 GBP2017-12-31
10,011 GBP2016-12-31
Computers
4,552 GBP2017-12-31
3,996 GBP2016-12-31
Investments in Group Undertakings
Cost valuation
1,000 GBP2016-12-31
Investments in Group Undertakings
1 GBP2017-12-31
1 GBP2016-12-31
Trade Debtors/Trade Receivables
Current
1,710 GBP2017-12-31
11,897 GBP2016-12-31
Debtors - Deferred Tax Asset
Current
58,772 GBP2017-12-31
35,153 GBP2016-12-31
Prepayments
Current
15,114 GBP2017-12-31
10,269 GBP2016-12-31
Debtors
Current, Amounts falling due within one year
75,596 GBP2017-12-31
57,319 GBP2016-12-31
Bank Borrowings/Overdrafts
Current
42,255 GBP2017-12-31
19,157 GBP2016-12-31
Trade Creditors/Trade Payables
Current
57,381 GBP2017-12-31
19,237 GBP2016-12-31
Other Taxation & Social Security Payable
Current
29,820 GBP2017-12-31
7,777 GBP2016-12-31
Other Creditors
Current
5,004 GBP2017-12-31
3,000 GBP2016-12-31
Accrued Liabilities
Current
7,539 GBP2017-12-31
3,723 GBP2016-12-31
Amounts owed to directors
58,500 GBP2017-12-31
43,500 GBP2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8 shares2017-12-31
Nominal value of allotted share capital
8 GBP2017-01-01 ~ 2017-12-31