Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
65,045 GBP2024-12-31
12,823 GBP2023-12-31
Investment Property
1,343,498 GBP2024-12-31
485,076 GBP2023-12-31
Fixed Assets
1,408,543 GBP2024-12-31
497,899 GBP2023-12-31
Debtors
410,222 GBP2024-12-31
407,233 GBP2023-12-31
Cash at bank and in hand
45,603 GBP2024-12-31
16,108 GBP2023-12-31
Current Assets
455,825 GBP2024-12-31
423,341 GBP2023-12-31
Creditors
Current
384,631 GBP2024-12-31
291,460 GBP2023-12-31
Net Current Assets/Liabilities
71,194 GBP2024-12-31
131,881 GBP2023-12-31
Total Assets Less Current Liabilities
1,479,737 GBP2024-12-31
629,780 GBP2023-12-31
Creditors
Non-current
-753,146 GBP2024-12-31
-296,109 GBP2023-12-31
Net Assets/Liabilities
715,771 GBP2024-12-31
330,465 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
715,671 GBP2024-12-31
330,365 GBP2023-12-31
Equity
715,771 GBP2024-12-31
330,465 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
54,112 GBP2024-12-31
4,065 GBP2023-12-31
Furniture and fittings
17,467 GBP2024-12-31
9,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
71,579 GBP2024-12-31
13,565 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,748 GBP2024-12-31
267 GBP2023-12-31
Furniture and fittings
2,786 GBP2024-12-31
475 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,534 GBP2024-12-31
742 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,481 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,311 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,792 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
50,364 GBP2024-12-31
3,798 GBP2023-12-31
Furniture and fittings
14,681 GBP2024-12-31
9,025 GBP2023-12-31
Investment Property - Fair Value Model
1,343,498 GBP2024-12-31
485,076 GBP2023-12-31
Other Debtors
Current
46,074 GBP2024-12-31
30,054 GBP2023-12-31
Prepayments
Current
60,645 GBP2024-12-31
90,161 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
410,222 GBP2024-12-31
407,233 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
35,262 GBP2024-12-31
11,023 GBP2023-12-31
Trade Creditors/Trade Payables
Current
103,296 GBP2024-12-31
166,928 GBP2023-12-31
Corporation Tax Payable
Current
117,208 GBP2024-12-31
32,037 GBP2023-12-31
Amount of value-added tax that is payable
105,538 GBP2024-12-31
57,366 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
23,327 GBP2024-12-31
24,106 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
753,146 GBP2024-12-31
Between one and two years, Non-current
296,109 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
B & M ACCOMMODATION LIMITED
InfoRegistered number 11099682Unit 3, Bridgend Business Centre Bennett Street, Bridgend Industrial Estate, Bridgend CF31 3SH
PRIVATE LIMITED COMPANY incorporated on 2017-12-06 (8 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-26
CIF 0B & M ACCOMMODATION LIMITED
SRegistered number 11099682
Unit 3, Bridgend Business Centre, Bennett Street, Bridgend Industrial Estate, Bridgend, Wales, CF31 3SH
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1