MALMESBURY HOSPITALITY LIMITED
Previous names
4 BUSINESS SERVICES LIMITED - 2017-05-03
MILLENNIA MARKETING LIMITED - 2006-01-20
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
56101 - Licenced Restaurants
56302 - Public Houses And Bars
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
12,215 GBP2018-05-31
Property, Plant & Equipment
4,446 GBP2018-05-31
Fixed Assets
16,661 GBP2018-05-31
Total Inventories
5,381 GBP2018-05-31
Debtors
8,008 GBP2018-05-31
4,259 GBP2016-11-30
Cash at bank and in hand
4,680 GBP2018-05-31
2,377 GBP2016-11-30
Current Assets
18,069 GBP2018-05-31
6,636 GBP2016-11-30
Creditors
Current
33,895 GBP2018-05-31
3,441 GBP2016-11-30
Net Current Assets/Liabilities
-15,826 GBP2018-05-31
3,195 GBP2016-11-30
Total Assets Less Current Liabilities
835 GBP2018-05-31
3,195 GBP2016-11-30
Equity
Called up share capital
15,100 GBP2018-05-31
100 GBP2016-11-30
Retained earnings (accumulated losses)
-14,265 GBP2018-05-31
3,095 GBP2016-11-30
Equity
835 GBP2018-05-31
3,195 GBP2016-11-30
Average Number of Employees
92016-12-01 ~ 2018-05-31
Intangible Assets - Gross Cost
Net goodwill
12,857 GBP2018-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
642 GBP2016-12-01 ~ 2018-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
642 GBP2018-05-31
Intangible Assets
Net goodwill
12,215 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,907 GBP2018-05-31
26,979 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,461 GBP2018-05-31
26,979 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,482 GBP2016-12-01 ~ 2018-05-31
Property, Plant & Equipment
Plant and equipment
4,446 GBP2018-05-31
Other Debtors
Current, Amounts falling due within one year
8,008 GBP2018-05-31
4,259 GBP2016-11-30
Bank Borrowings/Overdrafts
Current
4,715 GBP2018-05-31
Trade Creditors/Trade Payables
Current
18,413 GBP2018-05-31
Other Taxation & Social Security Payable
Current
9,667 GBP2018-05-31
2,841 GBP2016-11-30
Other Creditors
Current
1,100 GBP2018-05-31
600 GBP2016-11-30
MALMESBURY HOSPITALITY LIMITED
Info4 BUSINESS SERVICES LIMITED - 2017-05-03
MILLENNIA MARKETING LIMITED - 2006-01-20
Registered number 03129533
Little Portion Toadpit Lane, West Hill, Ottery St. Mary EX11 1TR
Private Limited Company incorporated on 1995-11-22 and dissolved on 2019-12-17 (24 years). The company status is Dissolved.
CIF 0