ABSOLUTE PLEASURE LIMITED
Period: 2007-09-19 ~ now
Company number: 06376111
Registered name ABSOLUTE PLEASURE LIMITED - now
Standard Industrial Classification 50100 - Sea And Coastal Passenger Water Transport
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 2,705,167 GBP 2020-09-28
2,706,161 GBP 2019-09-29
Debtors 16,250 GBP 2020-09-28
16,250 GBP 2019-09-29
Cash at bank and in hand 4,025 GBP 2020-09-28
2 GBP 2019-09-29
Current Assets 20,275 GBP 2020-09-28
16,252 GBP 2019-09-29
Net Current Assets/Liabilities -54,776 GBP 2020-09-28
-112,574 GBP 2019-09-29
Total Assets Less Current Liabilities 2,650,391 GBP 2020-09-28
2,593,587 GBP 2019-09-29
Creditors Non-current, Amounts falling due after one year
-1,988,325 GBP 2019-09-29
Net Assets/Liabilities 556,220 GBP 2020-09-28
605,262 GBP 2019-09-29
Equity Called up share capital
1 GBP 2020-09-28
1 GBP 2019-09-29
Revaluation reserve
1,179,442 GBP 2020-09-28
1,179,442 GBP 2019-09-29
Retained earnings (accumulated losses)
-623,223 GBP 2020-09-28
-574,181 GBP 2019-09-29
Equity 556,220 GBP 2020-09-28
605,262 GBP 2019-09-29
Average Number of Employees 0 2019-09-30 ~ 2020-09-28
0 2018-09-30 ~ 2019-09-29
Property, Plant & Equipment - Gross Cost Furniture and fittings
23,418 GBP 2020-09-28
23,418 GBP 2019-09-29
Office equipment
548 GBP 2020-09-28
548 GBP 2019-09-29
Motor vehicles
2,700,000 GBP 2020-09-28
2,700,000 GBP 2019-09-29
Property, Plant & Equipment - Gross Cost 2,723,966 GBP 2020-09-28
2,723,966 GBP 2019-09-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
18,251 GBP 2020-09-28
17,339 GBP 2019-09-29
Office equipment
548 GBP 2020-09-28
466 GBP 2019-09-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment 18,799 GBP 2020-09-28
17,805 GBP 2019-09-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
912 GBP 2019-09-30 ~ 2020-09-28
Office equipment
82 GBP 2019-09-30 ~ 2020-09-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year 994 GBP 2019-09-30 ~ 2020-09-28
Property, Plant & Equipment Furniture and fittings
5,167 GBP 2020-09-28
6,079 GBP 2019-09-29
Motor vehicles
2,700,000 GBP 2020-09-28
2,700,000 GBP 2019-09-29
Office equipment
82 GBP 2019-09-29
Other Debtors 16,250 GBP 2020-09-28
16,250 GBP 2019-09-29
Debtors Current
16,250 GBP 2020-09-28
16,250 GBP 2019-09-29
Total Borrowings Current, Amounts falling due within one year
21,366 GBP 2020-09-28
Trade Creditors/Trade Payables 10,074 GBP 2020-09-28
Taxation/Social Security Payable 23,530 GBP 2020-09-28
23,197 GBP 2019-09-29
Accrued Liabilities 20,081 GBP 2020-09-28
1,530 GBP 2019-09-29
Other Creditors 32,099 GBP 2019-09-29
Total Borrowings Non-current, Amounts falling due after one year
1,988,325 GBP 2019-09-29
Bank Borrowings Current
21,366 GBP 2020-09-28
72,000 GBP 2019-09-29
Non-current
258,861 GBP 2020-09-28
190,911 GBP 2019-09-29
Other Remaining Borrowings Non-current
1,835,310 GBP 2020-09-28
1,797,414 GBP 2019-09-29
Total Borrowings Non-current
2,094,171 GBP 2020-09-28
1,988,325 GBP 2019-09-29
Related profiles found in government register
ABSOLUTE PLEASURE LIMITED Info Registered number 06376111 Flat 40 Low Friar House, Low Friar Street, Newcastle Upon Tyne NE1 5UF
PRIVATE LIMITED COMPANY incorporated on 2007-09-19 (18 years 7 months). The status of the company number is Active .
The last date of confirmation statement was made at 2023-09-19
CIF 0
ABSOLUTE PLEASURE LIMITED S Registered number 6376111
40, Low Friar Street, Newcastle Upon Tyne, United Kingdom, NE1 5UF
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1