FLIGHTS OF FANTASY CREATIVE PLAY LIMITED
Period: 2011-11-02 ~ 2025-08-09
Company number: 07832859
Registered name FLIGHTS OF FANTASY CREATIVE PLAY LIMITED - Dissolved
Insolvency (Case 1) In administration Administration started on 2023-06-19 Administration ended on 2025-05-09
Recent Standard Industrial Classification 32409 - Manufacture Of Other Games And Toys, N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 150 GBP 2020-11-30
Property, Plant & Equipment 181,554 GBP 2021-11-30
187,773 GBP 2020-11-30
Fixed Assets - Investments 26,620 GBP 2021-11-30
26,620 GBP 2020-11-30
Fixed Assets 208,174 GBP 2021-11-30
214,543 GBP 2020-11-30
Total Inventories 328,000 GBP 2021-11-30
290,000 GBP 2020-11-30
Debtors 174,241 GBP 2021-11-30
56,561 GBP 2020-11-30
Cash at bank and in hand 22,567 GBP 2021-11-30
95,208 GBP 2020-11-30
Current Assets 524,808 GBP 2021-11-30
441,769 GBP 2020-11-30
Net Current Assets/Liabilities -96,579 GBP 2021-11-30
-36,488 GBP 2020-11-30
Total Assets Less Current Liabilities 111,595 GBP 2021-11-30
178,055 GBP 2020-11-30
Net Assets/Liabilities 33,080 GBP 2021-11-30
75,630 GBP 2020-11-30
Equity Called up share capital
233 GBP 2021-11-30
232 GBP 2020-11-30
Share premium
144,953 GBP 2021-11-30
144,953 GBP 2020-11-30
Retained earnings (accumulated losses)
-112,106 GBP 2021-11-30
-69,555 GBP 2020-11-30
Equity 33,080 GBP 2021-11-30
75,630 GBP 2020-11-30
Average Number of Employees 20 2020-12-01 ~ 2021-11-30
19 2019-12-01 ~ 2020-11-30
Intangible Assets - Gross Cost Net goodwill
1,500 GBP 2020-11-30
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
1,500 GBP 2021-11-30
1,350 GBP 2020-11-30
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
150 GBP 2020-12-01 ~ 2021-11-30
Intangible Assets Net goodwill
150 GBP 2020-11-30
Property, Plant & Equipment - Gross Cost Plant and equipment
142,797 GBP 2021-11-30
142,797 GBP 2020-11-30
Motor vehicles
110,311 GBP 2021-11-30
91,316 GBP 2020-11-30
Computers
5,005 GBP 2021-11-30
5,005 GBP 2020-11-30
Property, Plant & Equipment - Gross Cost 336,738 GBP 2021-11-30
317,743 GBP 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
83,068 GBP 2021-11-30
72,528 GBP 2020-11-30
Motor vehicles
63,950 GBP 2021-11-30
51,132 GBP 2020-11-30
Computers
3,398 GBP 2021-11-30
3,115 GBP 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 155,184 GBP 2021-11-30
129,970 GBP 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
10,540 GBP 2020-12-01 ~ 2021-11-30
Motor vehicles
12,818 GBP 2020-12-01 ~ 2021-11-30
Computers
283 GBP 2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 25,214 GBP 2020-12-01 ~ 2021-11-30
Property, Plant & Equipment Plant and equipment
59,729 GBP 2021-11-30
70,269 GBP 2020-11-30
Motor vehicles
46,361 GBP 2021-11-30
40,184 GBP 2020-11-30
Computers
1,607 GBP 2021-11-30
1,890 GBP 2020-11-30
Trade Debtors/Trade Receivables Current, Amounts falling due within one year
144,010 GBP 2021-11-30
21,937 GBP 2020-11-30
Other Debtors Current, Amounts falling due within one year
30,231 GBP 2021-11-30
34,624 GBP 2020-11-30
Debtors Current, Amounts falling due within one year
174,241 GBP 2021-11-30
56,561 GBP 2020-11-30
Bank Borrowings/Overdrafts Current
39,797 GBP 2021-11-30
44,980 GBP 2020-11-30
Finance Lease Liabilities - Total Present Value Current
16,351 GBP 2021-11-30
15,518 GBP 2020-11-30
Trade Creditors/Trade Payables Current
176,769 GBP 2021-11-30
111,595 GBP 2020-11-30
Other Taxation & Social Security Payable Current
292,398 GBP 2021-11-30
218,114 GBP 2020-11-30
Other Creditors Current
96,072 GBP 2021-11-30
88,050 GBP 2020-11-30
Bank Borrowings/Overdrafts Non-current
41,249 GBP 2021-11-30
62,500 GBP 2020-11-30
Finance Lease Liabilities - Total Present Value Non-current
17,922 GBP 2021-11-30
19,877 GBP 2020-11-30
FLIGHTS OF FANTASY CREATIVE PLAY LIMITED Info Registered number 07832859 The Hart Shaw Building, Europa Link, Sheffield S9 1XU
PRIVATE LIMITED COMPANY incorporated on 2011-11-02 and dissolved on 2025-08-09 (13 years 9 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2023-02-24
CIF 0