ACUMEN CONCEPT SERVICES LTD
Previous name
CAMPERVAN CAPERS LTD - 2012-07-24
Standard Industrial Classification
74901 - Environmental Consulting Activities
82920 - Packaging Activities
62020 - Information Technology Consultancy Activities
71200 - Technical Testing And Analysis
Brief company account
Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Class 2 ordinary share
12024-03-01 ~ 2025-02-28
Class 3 ordinary share
12024-03-01 ~ 2025-02-28
Property, Plant & Equipment
33,058 GBP2025-02-28
15,338 GBP2024-02-29
Fixed Assets
33,058 GBP2025-02-28
15,338 GBP2024-02-29
Debtors
4,500 GBP2025-02-28
6,738 GBP2024-02-29
Cash at bank and in hand
659 GBP2025-02-28
1,430 GBP2024-02-29
Current Assets
5,159 GBP2025-02-28
8,168 GBP2024-02-29
Creditors
Current
58,954 GBP2025-02-28
44,752 GBP2024-02-29
Net Current Assets/Liabilities
-53,795 GBP2025-02-28
-36,584 GBP2024-02-29
Total Assets Less Current Liabilities
-20,737 GBP2025-02-28
-21,246 GBP2024-02-29
Creditors
Non-current
45,126 GBP2025-02-28
36,389 GBP2024-02-29
Net Assets/Liabilities
-65,863 GBP2025-02-28
-57,635 GBP2024-02-29
Equity
Called up share capital
200 GBP2025-02-28
200 GBP2024-02-29
Retained earnings (accumulated losses)
-66,063 GBP2025-02-28
-57,835 GBP2024-02-29
Equity
-65,863 GBP2025-02-28
-57,635 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Net goodwill
84,280 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
84,280 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
73,468 GBP2025-02-28
42,977 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,410 GBP2025-02-28
27,639 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,771 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
33,058 GBP2025-02-28
15,338 GBP2024-02-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,350 GBP2025-02-28
4,410 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
3,150 GBP2025-02-28
2,328 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
4,500 GBP2025-02-28
6,738 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
6,238 GBP2025-02-28
Finance Lease Liabilities - Total Present Value
Current
5,878 GBP2025-02-28
Trade Creditors/Trade Payables
Current
9,039 GBP2025-02-28
Other Taxation & Social Security Payable
Current
8,148 GBP2025-02-28
22,406 GBP2024-02-29
Other Creditors
Current
29,651 GBP2025-02-28
22,346 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
26,512 GBP2025-02-28
36,389 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Non-current
18,614 GBP2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-02-28
Class 2 ordinary share
20 shares2025-02-28
Class 3 ordinary share
80 shares2025-02-28
ACUMEN CONCEPT SERVICES LTD
InfoCAMPERVAN CAPERS LTD - 2012-07-24
Registered number 07536314
186 Eaves Lane, Chorley PR6 0AU
Private Limited Company incorporated on 2011-02-21 (14 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2025-06-19
CIF 0