BOURNEMOUTH FLYING CLUB LIMITED
Previous name
NETRENTAL LIMITED - 2001-02-22
Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
85320 - Technical And Vocational Secondary Education
77351 - Renting And Leasing Of Air Passenger Transport Equipment
85590 - Other Education N.e.c.
Brief company account
Intangible Assets
2,083 GBP2021-06-30
3,597 GBP2020-06-30
Property, Plant & Equipment
21,974 GBP2021-06-30
23,154 GBP2020-06-30
Fixed Assets
24,057 GBP2021-06-30
26,751 GBP2020-06-30
Total Inventories
8,900 GBP2021-06-30
7,980 GBP2020-06-30
Debtors
58,512 GBP2021-06-30
156,412 GBP2020-06-30
Cash at bank and in hand
180,540 GBP2021-06-30
274,739 GBP2020-06-30
Current Assets
314,654 GBP2021-06-30
494,716 GBP2020-06-30
Creditors
Current
758,170 GBP2021-06-30
890,402 GBP2020-06-30
Net Current Assets/Liabilities
-443,516 GBP2021-06-30
-395,686 GBP2020-06-30
Total Assets Less Current Liabilities
-419,459 GBP2021-06-30
-368,935 GBP2020-06-30
Creditors
Non-current
-562,952 GBP2021-06-30
-572,351 GBP2020-06-30
Net Assets/Liabilities
-1,014,981 GBP2021-06-30
-976,484 GBP2020-06-30
Equity
Called up share capital
1 GBP2021-06-30
1 GBP2020-06-30
Retained earnings (accumulated losses)
-1,014,982 GBP2021-06-30
-976,485 GBP2020-06-30
Equity
-1,014,981 GBP2021-06-30
-976,484 GBP2020-06-30
Average Number of Employees
162020-07-01 ~ 2021-06-30
172019-07-01 ~ 2020-06-30
Intangible Assets - Gross Cost
75,339 GBP2021-06-30
74,185 GBP2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment
73,256 GBP2021-06-30
70,588 GBP2020-06-30
Intangible Assets - Increase From Amortisation Charge for Year
2,668 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
393,693 GBP2021-06-30
388,244 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
371,719 GBP2021-06-30
365,090 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,629 GBP2020-07-01 ~ 2021-06-30
Bank Borrowings
Non-current, Between one and two years
90,000 GBP2021-06-30
Non-current, Between two and five year
114,352 GBP2021-06-30
123,750 GBP2020-06-30
BOURNEMOUTH FLYING CLUB LIMITED
InfoNETRENTAL LIMITED - 2001-02-22
Registered number 04109118
Unit F10 Mills House, Mills Way, Amesbury, Wiltshire SP4 7RX
PRIVATE LIMITED COMPANY incorporated on 2000-11-16 and dissolved on 2025-01-03 (24 years 1 month). The company status is Dissolved.
The last date of confirmation statement was made at 2022-03-02
CIF 0