SKIBUG LIMITED
Period: 2008-04-02 ~ 2020-03-17
Company number: 06553327
Registered name SKIBUG LIMITED - Dissolved
Standard Industrial Classification 55209 - Other Holiday And Other Collective Accommodation
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 10,017 GBP 2016-06-30
Property, Plant & Equipment 8,424 GBP 2017-06-30
7,837 GBP 2016-06-30
Fixed Assets - Investments 9,125 GBP 2017-06-30
Fixed Assets 17,549 GBP 2017-06-30
17,854 GBP 2016-06-30
Total Inventories 3,100 GBP 2017-06-30
2,100 GBP 2016-06-30
Debtors 6,942 GBP 2017-06-30
13,836 GBP 2016-06-30
Cash at bank and in hand 2,947 GBP 2017-06-30
16,428 GBP 2016-06-30
Current Assets 12,989 GBP 2017-06-30
32,364 GBP 2016-06-30
Creditors Current
73,282 GBP 2017-06-30
61,345 GBP 2016-06-30
Net Current Assets/Liabilities -60,293 GBP 2017-06-30
-28,981 GBP 2016-06-30
Total Assets Less Current Liabilities -42,744 GBP 2017-06-30
-11,127 GBP 2016-06-30
Equity Called up share capital
2 GBP 2017-06-30
2 GBP 2016-06-30
Retained earnings (accumulated losses)
-42,746 GBP 2017-06-30
-11,129 GBP 2016-06-30
Equity -42,744 GBP 2017-06-30
-11,127 GBP 2016-06-30
Average Number of Employees 10 2016-07-01 ~ 2017-06-30
9 2015-07-01 ~ 2016-06-30
Intangible Assets - Gross Cost Net goodwill
50,088 GBP 2016-06-30
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
50,088 GBP 2017-06-30
40,071 GBP 2016-06-30
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
10,017 GBP 2016-07-01 ~ 2017-06-30
Intangible Assets Net goodwill
10,017 GBP 2016-06-30
Property, Plant & Equipment - Gross Cost Plant and equipment
9,199 GBP 2017-06-30
5,839 GBP 2016-06-30
Furniture and fittings
7,518 GBP 2017-06-30
7,518 GBP 2016-06-30
Computers
4,518 GBP 2017-06-30
3,325 GBP 2016-06-30
Property, Plant & Equipment - Gross Cost 21,235 GBP 2017-06-30
16,682 GBP 2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
4,117 GBP 2017-06-30
1,818 GBP 2016-06-30
Furniture and fittings
4,972 GBP 2017-06-30
3,318 GBP 2016-06-30
Computers
3,722 GBP 2017-06-30
3,709 GBP 2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 12,811 GBP 2017-06-30
8,845 GBP 2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
2,299 GBP 2016-07-01 ~ 2017-06-30
Furniture and fittings
1,654 GBP 2016-07-01 ~ 2017-06-30
Computers
13 GBP 2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 3,966 GBP 2016-07-01 ~ 2017-06-30
Property, Plant & Equipment Plant and equipment
5,082 GBP 2017-06-30
4,021 GBP 2016-06-30
Furniture and fittings
2,546 GBP 2017-06-30
4,200 GBP 2016-06-30
Computers
796 GBP 2017-06-30
-384 GBP 2016-06-30
Investments in Group Undertakings Additions to investments
9,125 GBP 2017-06-30
Cost valuation
9,125 GBP 2017-06-30
Investments in Group Undertakings 9,125 GBP 2017-06-30
Other Debtors Current, Amounts falling due within one year
6,942 GBP 2017-06-30
13,836 GBP 2016-06-30
Bank Borrowings/Overdrafts Current
7,669 GBP 2017-06-30
19,881 GBP 2016-06-30
Other Taxation & Social Security Payable Current
3,004 GBP 2017-06-30
1,661 GBP 2016-06-30
Other Creditors Current
62,609 GBP 2017-06-30
39,803 GBP 2016-06-30
Related profiles found in government register
SKIBUG LIMITED Info Registered number 06553327 10a/12a High Street, East Grinstead, West Sussex RH19 3AW
PRIVATE LIMITED COMPANY incorporated on 2008-04-02 and dissolved on 2020-03-17 (11 years 11 months). The status of the company number is Dissolved .
CIF 0
SKIBUG LIMITED S Registered number 6553327
The Coach House, Church Lane, West Ashby, Horncastle, Lincolnshire, United Kingdom, LN9 5PU
Limited Liability Company in Companies House, England And Wales
CIF 1