79909 - Other Reservation Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
298,197 GBP2017-08-31
Property, Plant & Equipment
15,396 GBP2017-08-31
Fixed Assets
313,593 GBP2017-08-31
Debtors
170,833 GBP2017-08-31
Cash at bank and in hand
7,685 GBP2017-08-31
Current Assets
178,518 GBP2017-08-31
Net Current Assets/Liabilities
-332,068 GBP2017-08-31
Net Assets/Liabilities
-18,475 GBP2017-08-31
Equity
Called up share capital
100 GBP2017-08-31
Retained earnings (accumulated losses)
-18,575 GBP2017-08-31
Equity
-18,475 GBP2017-08-31
Average Number of Employees
192016-08-10 ~ 2017-08-31
Intangible Assets - Gross Cost
Goodwill
316,669 GBP2017-08-31
Intangible Assets - Gross Cost
316,669 GBP2017-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
18,472 GBP2016-08-10 ~ 2017-08-31
Intangible Assets - Increase From Amortisation Charge for Year
18,472 GBP2016-08-10 ~ 2017-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
18,472 GBP2017-08-31
Intangible Assets - Accumulated Amortisation & Impairment
18,472 GBP2017-08-31
Intangible Assets
Goodwill
298,197 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,442 GBP2017-08-31
Other
6,827 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
18,269 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,877 GBP2016-08-10 ~ 2017-08-31
Other
996 GBP2016-08-10 ~ 2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,873 GBP2016-08-10 ~ 2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,877 GBP2017-08-31
Other
996 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,873 GBP2017-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,565 GBP2017-08-31
Other
5,831 GBP2017-08-31
Other Debtors
170,833 GBP2017-08-31
Debtors
Current
170,833 GBP2017-08-31
Trade Creditors/Trade Payables
61,992 GBP2017-08-31
Taxation/Social Security Payable
80,213 GBP2017-08-31
Other Creditors
368,381 GBP2017-08-31