CHRISTOPHER PETER OWEN-SMITH T/A COUNTRYWIDE SIGNS (PORTSMOUTH & ISLE OF WIGHT) LTD - 2016-09-27
96090 - Other 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
21,560 GBP2018-08-31
24,255 GBP2017-08-31
Property, Plant & Equipment
22,071 GBP2018-08-31
Fixed Assets
43,631 GBP2018-08-31
24,255 GBP2017-08-31
Debtors
8,541 GBP2018-08-31
26,130 GBP2017-08-31
Cash at bank and in hand
2,122 GBP2018-08-31
23,906 GBP2017-08-31
Current Assets
10,663 GBP2018-08-31
50,036 GBP2017-08-31
Net Current Assets/Liabilities
-37,118 GBP2018-08-31
-12,098 GBP2017-08-31
Total Assets Less Current Liabilities
6,513 GBP2018-08-31
12,157 GBP2017-08-31
Creditors
Amounts falling due after one year
-12,208 GBP2018-08-31
-8,657 GBP2017-08-31
Net Assets/Liabilities
-5,695 GBP2018-08-31
3,500 GBP2017-08-31
Equity
Called up share capital
1 GBP2018-08-31
1 GBP2017-08-31
Retained earnings (accumulated losses)
-5,696 GBP2018-08-31
3,499 GBP2017-08-31
Equity
-5,695 GBP2018-08-31
3,500 GBP2017-08-31
Intangible Assets - Gross Cost
Goodwill
26,950 GBP2018-08-31
26,950 GBP2017-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,390 GBP2018-08-31
2,695 GBP2017-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,695 GBP2017-09-01 ~ 2018-08-31
Intangible Assets
Goodwill
21,560 GBP2018-08-31
24,255 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
Vehicles
29,428 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
7,357 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
7,357 GBP2018-08-31
Property, Plant & Equipment
Vehicles
22,071 GBP2018-08-31
Trade Debtors/Trade Receivables
8,541 GBP2018-08-31
8,894 GBP2017-08-31
Other Debtors
17,236 GBP2017-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,345 GBP2018-08-31
5,345 GBP2017-08-31
Taxation/Social Security Payable
Amounts falling due within one year
2,319 GBP2018-08-31
1,509 GBP2017-08-31
Other Creditors
Amounts falling due within one year
40,117 GBP2018-08-31
55,280 GBP2017-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
12,208 GBP2018-08-31
8,657 GBP2017-08-31