WIDE ADVENTURES SERVICES LTD
Period: 2019-06-03 ~ now
Company number: 12028853
Registered name WIDE ADVENTURES SERVICES LTD - now
Standard Industrial Classification 86230 - Dental Practice Activities
70229 - Management Consultancy Activities Other Than Financial Management
85600 - Educational Support Services
Brief company account Property, Plant & Equipment 42,050 GBP 2024-06-30
17,391 GBP 2023-06-30
Fixed Assets - Investments 8,327 GBP 2024-06-30
8,327 GBP 2023-06-30
Fixed Assets 50,377 GBP 2024-06-30
25,718 GBP 2023-06-30
Debtors 143,885 GBP 2024-06-30
168,975 GBP 2023-06-30
Cash at bank and in hand 33,913 GBP 2024-06-30
32,018 GBP 2023-06-30
Current Assets 177,798 GBP 2024-06-30
200,993 GBP 2023-06-30
Net Current Assets/Liabilities 115,123 GBP 2024-06-30
163,885 GBP 2023-06-30
Total Assets Less Current Liabilities 165,500 GBP 2024-06-30
189,603 GBP 2023-06-30
Creditors Non-current
-37,921 GBP 2024-06-30
-46,982 GBP 2023-06-30
Net Assets/Liabilities 127,579 GBP 2024-06-30
142,621 GBP 2023-06-30
Equity Called up share capital
1,000 GBP 2024-06-30
1,000 GBP 2023-06-30
Retained earnings (accumulated losses)
126,579 GBP 2024-06-30
141,621 GBP 2023-06-30
Average Number of Employees 2 2023-07-01 ~ 2024-06-30
2 2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost Plant and equipment
13,570 GBP 2024-06-30
13,570 GBP 2023-06-30
Furniture and fittings
13,282 GBP 2024-06-30
13,282 GBP 2023-06-30
Computers
1,925 GBP 2024-06-30
1,925 GBP 2023-06-30
Property, Plant & Equipment - Gross Cost 65,790 GBP 2024-06-30
28,777 GBP 2023-06-30
Motor vehicles
37,013 GBP 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
6,615 GBP 2024-06-30
4,232 GBP 2023-06-30
Furniture and fittings
9,049 GBP 2024-06-30
6,393 GBP 2023-06-30
Computers
1,136 GBP 2024-06-30
761 GBP 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 23,740 GBP 2024-06-30
11,386 GBP 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
2,383 GBP 2023-07-01 ~ 2024-06-30
Motor vehicles
6,940 GBP 2023-07-01 ~ 2024-06-30
Furniture and fittings
2,656 GBP 2023-07-01 ~ 2024-06-30
Computers
375 GBP 2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 12,354 GBP 2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
6,940 GBP 2024-06-30
Property, Plant & Equipment Plant and equipment
6,955 GBP 2024-06-30
9,338 GBP 2023-06-30
Motor vehicles
30,073 GBP 2024-06-30
Furniture and fittings
4,233 GBP 2024-06-30
6,889 GBP 2023-06-30
Computers
789 GBP 2024-06-30
1,164 GBP 2023-06-30
Trade Debtors/Trade Receivables Current
28,013 GBP 2024-06-30
16,027 GBP 2023-06-30
Prepayments/Accrued Income Current
1,028 GBP 2024-06-30
24,382 GBP 2023-06-30
Amount of value-added tax that is recoverable Current
2,008 GBP 2023-06-30
Amounts owed by directors Current
114,844 GBP 2024-06-30
126,558 GBP 2023-06-30
Trade Creditors/Trade Payables Current
45,664 GBP 2024-06-30
1,435 GBP 2023-06-30
Corporation Tax Payable Current
12,456 GBP 2024-06-30
35,658 GBP 2023-06-30
Amount of value-added tax that is payable Current
3,792 GBP 2024-06-30
Accrued Liabilities/Deferred Income Current
132 GBP 2024-06-30
Bank Borrowings/Overdrafts Non-current
37,921 GBP 2024-06-30
46,982 GBP 2023-06-30
Related profiles found in government register
WIDE ADVENTURES SERVICES LTD Info Registered number 12028853 128 High Street, Crediton EX17 3LQ
PRIVATE LIMITED COMPANY incorporated on 2019-06-03 (6 years 10 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-05-25
CIF 0
WIDE ADVENTURES SERVICES LTD S Registered number 12028853
Downlands, Exmouth Road, Exton, Exeter, England, EX3 0PZ
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1