Property, Plant & Equipment
275,542 GBP2025-05-31
279,317 GBP2024-05-31
Debtors
Current
131,424 GBP2025-05-31
121,332 GBP2024-05-31
Cash at bank and in hand
9,923 GBP2025-05-31
24,945 GBP2024-05-31
Creditors
Non-current
-141,184 GBP2025-05-31
-165,227 GBP2024-05-31
Net Assets/Liabilities
197,077 GBP2025-05-31
181,463 GBP2024-05-31
Equity
Called up share capital
1,066 GBP2025-05-31
1,066 GBP2024-05-31
Capital redemption reserve
225 GBP2025-05-31
225 GBP2024-05-31
Retained earnings (accumulated losses)
195,786 GBP2025-05-31
180,172 GBP2024-05-31
Equity
197,077 GBP2025-05-31
181,463 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-06-01 ~ 2025-05-31
Office equipment
332024-06-01 ~ 2025-05-31
Average Number of Employees
292024-06-01 ~ 2025-05-31
282023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
230,000 GBP2025-05-31
230,000 GBP2024-05-31
Intangible Assets - Gross Cost
230,000 GBP2025-05-31
230,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
230,000 GBP2025-05-31
230,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
230,000 GBP2025-05-31
230,000 GBP2024-05-31
Intangible Assets
Goodwill
0 GBP2025-05-31
0 GBP2024-05-31
Intangible Assets
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Investment property
266,781 GBP2025-05-31
266,781 GBP2024-05-31
Furniture and fittings
20,106 GBP2025-05-31
21,787 GBP2024-05-31
Office equipment
5,007 GBP2025-05-31
5,007 GBP2024-05-31
Computers
37,405 GBP2025-05-31
36,610 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
329,299 GBP2025-05-31
330,185 GBP2024-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,681 GBP2024-06-01 ~ 2025-05-31
Office equipment
0 GBP2024-06-01 ~ 2025-05-31
Computers
-2,447 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-4,128 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,481 GBP2025-05-31
19,434 GBP2024-05-31
Office equipment
5,007 GBP2025-05-31
5,007 GBP2024-05-31
Computers
30,269 GBP2025-05-31
26,427 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,757 GBP2025-05-31
50,868 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
525 GBP2024-06-01 ~ 2025-05-31
Office equipment
0 GBP2024-06-01 ~ 2025-05-31
Computers
5,654 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,179 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,478 GBP2024-06-01 ~ 2025-05-31
Office equipment
0 GBP2024-06-01 ~ 2025-05-31
Computers
-1,812 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,290 GBP2024-06-01 ~ 2025-05-31
Trade Debtors/Trade Receivables
Current
21,944 GBP2025-05-31
15,611 GBP2024-05-31
Other Debtors
Current
3,506 GBP2025-05-31
3,063 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
23,492 GBP2025-05-31
22,343 GBP2024-05-31
Trade Creditors/Trade Payables
Current
2,166 GBP2025-05-31
2,300 GBP2024-05-31
Other Creditors
Current
20,035 GBP2025-05-31
17,905 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
141,184 GBP2025-05-31
165,227 GBP2024-05-31
INTERGAGE GROUP LIMITED
InfoINTERGAGE LIMITED - 2021-06-01
CREATIVE SALES SOLUTIONS LIMITED - 2021-06-01
Registered number 0398976155 Cobham Road, Ferndown Industrial Estate, Wimborne, Dorset BH21 7RB
PRIVATE LIMITED COMPANY incorporated on 2000-05-10 (26 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-10
CIF 0INTERGAGE LIMITED
SRegistered number missing
1 St Floor Haydon House, 21 Parkstone Road, Poole, Dorset, BH15 2NN
CIF 1 INTERGAGE LIMITED
SRegistered number missing
Unit 8, Holes Bay Park, Sterte Avenue West, Poole, Dorset, United Kingdom, BH15 2AA
CIF 2 INTERGAGE LIMITED
SRegistered number 03989761
Unit 8, Holes Bay, Sterte Ave West, Poole, United Kingdom, BH15 2AA
ENGLAND & WALES
CIF 3