Intangible Assets
146,668 GBP2025-05-31
160,001 GBP2024-05-31
Property, Plant & Equipment
8,026 GBP2025-05-31
9,445 GBP2024-05-31
Fixed Assets
154,694 GBP2025-05-31
169,446 GBP2024-05-31
Debtors
77,198 GBP2025-05-31
74,646 GBP2024-05-31
Cash at bank and in hand
84,296 GBP2025-05-31
88,253 GBP2024-05-31
Current Assets
161,494 GBP2025-05-31
162,899 GBP2024-05-31
Net Current Assets/Liabilities
-214,179 GBP2025-05-31
-211,468 GBP2024-05-31
Net Assets/Liabilities
-59,485 GBP2025-05-31
-42,022 GBP2024-05-31
Equity
Called up share capital
2,000 GBP2025-05-31
2,000 GBP2024-05-31
Retained earnings (accumulated losses)
-61,485 GBP2025-05-31
-44,022 GBP2024-05-31
Equity
-59,485 GBP2025-05-31
-42,022 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
62023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
243,000 GBP2025-05-31
243,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
96,332 GBP2025-05-31
82,999 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
13,333 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Goodwill
146,668 GBP2025-05-31
160,001 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,334 GBP2025-05-31
7,334 GBP2024-05-31
Plant and equipment
193,511 GBP2025-05-31
193,511 GBP2024-05-31
Vehicles
12,360 GBP2025-05-31
12,360 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
213,205 GBP2025-05-31
213,205 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,686 GBP2025-05-31
6,571 GBP2024-05-31
Plant and equipment
186,147 GBP2025-05-31
184,847 GBP2024-05-31
Vehicles
12,346 GBP2025-05-31
12,342 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
205,179 GBP2025-05-31
203,760 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
115 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
1,300 GBP2024-06-01 ~ 2025-05-31
Vehicles
4 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,419 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
648 GBP2025-05-31
763 GBP2024-05-31
Plant and equipment
7,364 GBP2025-05-31
8,664 GBP2024-05-31
Vehicles
14 GBP2025-05-31
18 GBP2024-05-31
Trade Debtors/Trade Receivables
33,708 GBP2025-05-31
31,156 GBP2024-05-31
Other Debtors
43,490 GBP2025-05-31
43,490 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,760 GBP2025-05-31
18,557 GBP2024-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
250,464 GBP2025-05-31
250,464 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
11,534 GBP2025-05-31
13,265 GBP2024-05-31
Other Creditors
Amounts falling due within one year
92,915 GBP2025-05-31
92,081 GBP2024-05-31
STREATHAM ACCOMMODATION BUREAU LIMITED
InfoSTREATHAM ACCOMODATION BUREAU LIMITED - 2021-09-24
Registered number 03325840159 Streatham High Road, London SW16 6EG
PRIVATE LIMITED COMPANY incorporated on 1997-02-28 (29 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-05
CIF 0STREATHAM ACCOMMODATION BUREAU LIMITED
SRegistered number 03325840
159, Streatham High Road, London, England, SW16 6EG
CIF 1 STREATHAM ACCOMODATION BUREAU LIMITED
SRegistered number 03325840
159, Streatham High Road, London, England, SW16 6EG
CIF 2