FIST BUMP FOR SCIENCE LIMITED
Period: 2015-08-21 ~ 2023-05-28
Company number: 09735222
Registered names FIST BUMP FOR SCIENCE LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2020-11-10 Due to be dissolved on 2023-05-28
Standard Industrial Classification 85590 - Other Education 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.
Property, Plant & Equipment 74,370 GBP 2019-08-31
51,688 GBP 2018-08-31
Fixed Assets 74,370 GBP 2019-08-31
51,688 GBP 2018-08-31
Total Inventories 16,000 GBP 2019-08-31
Debtors 115,854 GBP 2019-08-31
73,232 GBP 2018-08-31
Cash at bank and in hand 231 GBP 2019-08-31
2,572 GBP 2018-08-31
Current Assets 132,085 GBP 2019-08-31
75,804 GBP 2018-08-31
Creditors -135,768 GBP 2019-08-31
-94,131 GBP 2018-08-31
Net Current Assets/Liabilities -3,683 GBP 2019-08-31
-18,327 GBP 2018-08-31
Total Assets Less Current Liabilities 70,687 GBP 2019-08-31
33,361 GBP 2018-08-31
Net Assets/Liabilities -6,897 GBP 2019-08-31
709 GBP 2018-08-31
Equity Called up share capital
100 GBP 2019-08-31
100 GBP 2018-08-31
Retained earnings (accumulated losses)
-6,997 GBP 2019-08-31
609 GBP 2018-08-31
Average number of employees in administration and support functions 12 2018-09-01 ~ 2019-08-31
6 2017-09-01 ~ 2018-08-31
Average Number of Employees 12 2018-09-01 ~ 2019-08-31
6 2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Gross Cost Plant and equipment
90,738 GBP 2019-08-31
55,715 GBP 2018-08-31
Motor vehicles
13,095 GBP 2019-08-31
13,095 GBP 2018-08-31
Furniture and fittings
1,349 GBP 2019-08-31
992 GBP 2018-08-31
Computers
3,145 GBP 2019-08-31
765 GBP 2018-08-31
Property, Plant & Equipment - Gross Cost 108,327 GBP 2019-08-31
70,567 GBP 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
26,329 GBP 2019-08-31
14,963 GBP 2018-08-31
Motor vehicles
5,729 GBP 2019-08-31
3,274 GBP 2018-08-31
Furniture and fittings
513 GBP 2019-08-31
304 GBP 2018-08-31
Computers
1,386 GBP 2019-08-31
338 GBP 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 33,957 GBP 2019-08-31
18,879 GBP 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
11,366 GBP 2018-09-01 ~ 2019-08-31
Motor vehicles
2,455 GBP 2018-09-01 ~ 2019-08-31
Furniture and fittings
209 GBP 2018-09-01 ~ 2019-08-31
Computers
1,048 GBP 2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 15,078 GBP 2018-09-01 ~ 2019-08-31
Property, Plant & Equipment Plant and equipment
64,409 GBP 2019-08-31
40,752 GBP 2018-08-31
Motor vehicles
7,366 GBP 2019-08-31
9,821 GBP 2018-08-31
Furniture and fittings
836 GBP 2019-08-31
688 GBP 2018-08-31
Computers
1,759 GBP 2019-08-31
427 GBP 2018-08-31
Raw Materials 16,000 GBP 2019-08-31
Trade Debtors/Trade Receivables Current
32,771 GBP 2019-08-31
37,824 GBP 2018-08-31
Prepayments/Accrued Income Current
4,382 GBP 2019-08-31
11,593 GBP 2018-08-31
Other Debtors Current
11,390 GBP 2019-08-31
23,815 GBP 2018-08-31
Finance Lease Liabilities - Total Present Value Current
9,341 GBP 2019-08-31
9,251 GBP 2018-08-31
Trade Creditors/Trade Payables Current
23,928 GBP 2019-08-31
33,987 GBP 2018-08-31
Bank Borrowings/Overdrafts Current
25,057 GBP 2019-08-31
9,313 GBP 2018-08-31
Corporation Tax Payable Current
11,469 GBP 2019-08-31
2,146 GBP 2018-08-31
Other Taxation & Social Security Payable Current
17,598 GBP 2019-08-31
2,463 GBP 2018-08-31
Amount of value-added tax that is payable Current
42,997 GBP 2019-08-31
21,521 GBP 2018-08-31
Other Creditors Current
680 GBP 2019-08-31
173 GBP 2018-08-31
Accrued Liabilities/Deferred Income Current
474 GBP 2019-08-31
7,722 GBP 2018-08-31
Amounts owed to directors Current
811 GBP 2018-08-31
Creditors Current
135,768 GBP 2019-08-31
94,131 GBP 2018-08-31
Finance Lease Liabilities - Total Present Value Non-current
13,490 GBP 2019-08-31
22,831 GBP 2018-08-31
Bank Borrowings/Overdrafts Non-current
49,964 GBP 2019-08-31
Minimum gross finance lease payments owing Amounts falling due within one year
9,341 GBP 2019-08-31
9,251 GBP 2018-08-31
Between one and five year
13,490 GBP 2019-08-31
22,831 GBP 2018-08-31
Minimum gross finance lease payments owing 22,831 GBP 2019-08-31
32,082 GBP 2018-08-31
Finance Lease Liabilities - Total Present Value 22,831 GBP 2019-08-31
32,082 GBP 2018-08-31
FIST BUMP FOR SCIENCE LIMITED Info BUMP FIST FOR SCIENCE LIMITED - 2015-08-21
Registered number 09735222 79 Caroline Street, Birmingham B3 1UP
PRIVATE LIMITED COMPANY incorporated on 2015-08-17 and dissolved on 2023-05-28 (7 years 9 months). The status of the company number is Dissolved .
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