S.A.S. EVENT MANAGEMENT LIMITED - 2008-11-14
Property, Plant & Equipment
5,447 GBP2024-03-29
7,648 GBP2023-03-29
Fixed Assets
5,447 GBP2024-03-29
7,648 GBP2023-03-29
Total Inventories
69,943 GBP2024-03-29
65,796 GBP2023-03-29
Debtors
4,069 GBP2024-03-29
6,965 GBP2023-03-29
Cash at bank and in hand
2,594 GBP2024-03-29
12,509 GBP2023-03-29
Current Assets
76,606 GBP2024-03-29
85,270 GBP2023-03-29
Net Current Assets/Liabilities
2,407 GBP2024-03-29
-1,223 GBP2023-03-29
Total Assets Less Current Liabilities
7,854 GBP2024-03-29
6,425 GBP2023-03-29
Net Assets/Liabilities
-757 GBP2024-03-29
-3,852 GBP2023-03-29
Equity
Called up share capital
1,000 GBP2024-03-29
1,000 GBP2023-03-29
Retained earnings (accumulated losses)
-1,757 GBP2024-03-29
-4,852 GBP2023-03-29
Equity
-757 GBP2024-03-29
-3,852 GBP2023-03-29
Average Number of Employees
02023-03-30 ~ 2024-03-29
02022-03-30 ~ 2023-03-29
Intangible Assets - Gross Cost
Net goodwill
41,649 GBP2024-03-29
41,649 GBP2023-03-29
Intangible Assets - Gross Cost
41,649 GBP2024-03-29
41,649 GBP2023-03-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
41,649 GBP2024-03-29
41,649 GBP2023-03-29
Intangible Assets - Accumulated Amortisation & Impairment
41,649 GBP2024-03-29
41,649 GBP2023-03-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,215 GBP2024-03-29
7,215 GBP2023-03-29
Computers
8,133 GBP2024-03-29
8,133 GBP2023-03-29
Property, Plant & Equipment - Gross Cost
15,348 GBP2024-03-29
15,348 GBP2023-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,162 GBP2024-03-29
3,623 GBP2023-03-29
Computers
5,739 GBP2024-03-29
4,077 GBP2023-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,901 GBP2024-03-29
7,700 GBP2023-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
539 GBP2023-03-30 ~ 2024-03-29
Computers
1,662 GBP2023-03-30 ~ 2024-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,201 GBP2023-03-30 ~ 2024-03-29
Property, Plant & Equipment
Furniture and fittings
3,053 GBP2024-03-29
3,592 GBP2023-03-29
Computers
2,394 GBP2024-03-29
4,056 GBP2023-03-29
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,264 GBP2024-03-29
3,045 GBP2023-03-29
Prepayments/Accrued Income
Amounts falling due within one year
2,700 GBP2024-03-29
2,700 GBP2023-03-29
Amount of value-added tax that is payable
Amounts falling due within one year
105 GBP2024-03-29
1,220 GBP2023-03-29
Debtors
Amounts falling due within one year
4,069 GBP2024-03-29
6,965 GBP2023-03-29
Trade Creditors/Trade Payables
Amounts falling due within one year
4,977 GBP2024-03-29
7,785 GBP2023-03-29
Bank Overdrafts
Amounts falling due within one year
1,667 GBP2024-03-29
1,667 GBP2023-03-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,525 GBP2024-03-29
2,855 GBP2023-03-29
Other Creditors
Amounts falling due within one year
185 GBP2024-03-29
982 GBP2023-03-29