HOLE IN THE MIDDLE LIMITED
Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
62090 - Other Information Technology Service Activities
70229 - Management Consultancy Activities Other Than Financial Management
74209 - Photographic Activities Not Elsewhere Classified
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
15,061 GBP2019-12-31
18,738 GBP2018-12-31
Net Current Assets/Liabilities
-57,318 GBP2019-12-31
-43,143 GBP2018-12-31
Net Assets/Liabilities
-42,257 GBP2019-12-31
-24,405 GBP2018-12-31
Equity
Called up share capital
1,001 GBP2019-12-31
1,001 GBP2018-12-31
Retained earnings (accumulated losses)
-43,258 GBP2019-12-31
-25,406 GBP2018-12-31
Equity
-42,257 GBP2019-12-31
-24,405 GBP2018-12-31
Average Number of Employees
12019-01-01 ~ 2019-12-31
12018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
28,136 GBP2019-12-31
28,136 GBP2018-12-31
Plant and equipment
63,968 GBP2019-12-31
62,624 GBP2018-12-31
Vehicles
58,576 GBP2019-12-31
58,576 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
150,680 GBP2019-12-31
149,336 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
25,256 GBP2019-12-31
24,296 GBP2018-12-31
Plant and equipment
52,284 GBP2019-12-31
48,389 GBP2018-12-31
Vehicles
58,079 GBP2019-12-31
57,913 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,619 GBP2019-12-31
130,598 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
960 GBP2019-01-01 ~ 2019-12-31
Plant and equipment
3,895 GBP2019-01-01 ~ 2019-12-31
Vehicles
166 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,021 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Land and buildings
2,880 GBP2019-12-31
3,840 GBP2018-12-31
Plant and equipment
11,684 GBP2019-12-31
14,235 GBP2018-12-31
Vehicles
497 GBP2019-12-31
663 GBP2018-12-31
Bank Overdrafts
Amounts falling due within one year
2,964 GBP2019-12-31
-304 GBP2018-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
53,985 GBP2019-12-31
42,274 GBP2018-12-31
Corporation Tax Payable
Amounts falling due within one year
1,644 GBP2018-12-31
Other Creditors
Amounts falling due within one year
1,260 GBP2019-12-31
1,260 GBP2018-12-31