Pcc Abbey Limited in Bristol, BS48 1AW

Description

Data updated on: 01-11-2023

Pcc Abbey Limited, a Private Limited Company, located in Ivy Court 61 High Street, Nailsea in Bristol. The main office's zip code is BS48 1AW. This firm has existed eighteen years in the UK. The reg. no. is 06018435. sixteen years from now this business changed its registered name from Elven to Pcc Abbey Limited. The firm's registered with SIC code 56103 : Take-away food shops and mobile food stands. The most recent filed accounts documents were submitted for the period up to 2019-05-31 and the latest annual confirmation statement was submitted on 2019-11-02.

Previous company's names
Pcc Abbey Limited 2008-04-17
Elven Limited 2006-12-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	656	1 891	20 498	24 445	1 866	-11 499

Balance Sheet
Cash Bank In Hand	92 350	117 339	159 130	162 854	152 908	191 516
Cash Bank On Hand						191 516	232 984	83 654	57 061
Current Assets	159 710	188 602	236 167	228 768	235 491	278 611	315 493	167 664	144 520
Debtors	51 730	56 475	67 595	53 589	71 135	76 222	71 462	70 366	75 360
Intangible Fixed Assets	356 265	337 202	318 139	299 076	280 014	260 951
Net Assets Liabilities						-11 499	-10 025	-89 657	-178 066
Net Assets Liabilities Including Pension Asset Liability	656	1 891	20 498	24 445	1 866	-11 499
Other Debtors						65 638	59 990	63 870	68 581
Property Plant Equipment						141 345	136 630	135 143	115 632
Stocks Inventory	15 630	14 788	9 442	12 325	11 448	10 873
Tangible Fixed Assets	207 776	186 001	167 573	162 788	154 319	141 345
Total Inventories						10 873	11 047	13 644	12 099

Capital & Reserves
Called Up Share Capital	630	630	630	620	620	620
Profit Loss Account Reserve	26	1 261	19 868	23 825	1 246	-12 119
Shareholder Funds	656	1 891	20 498	24 445	1 866	-11 499

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						120 332	139 395	158 458	177 521
Accumulated Depreciation Impairment Property Plant Equipment						181 879	200 696	224 131	244 504
Average Number Employees During Period							41	31	26
Creditors						472 874	457 844	455 407	481 047
Creditors Due After One Year		622 882	555 254	543 529	483 472	472 874
Creditors Due Within One Year		87 032	146 127	122 658	184 486	219 532
Fixed Assets	564 041	523 203	485 712	461 864	434 333	402 296	378 518	357 968	319 394
Increase From Amortisation Charge For Year Intangible Assets							19 063	19 063	19 063
Increase From Depreciation Charge For Year Property Plant Equipment							18 817	23 435	20 373
Intangible Assets						260 951	241 888	222 825	203 762
Intangible Assets Gross Cost						381 283	381 283	381 283
Intangible Fixed Assets Aggregate Amortisation Impairment	25 018	44 081	63 144	82 207	101 269	120 332
Intangible Fixed Assets Amortisation Charged In Period		19 063	19 063	19 063	19 062	19 063
Intangible Fixed Assets Cost Or Valuation	381 283	381 283	381 283	381 283	381 283
Net Current Assets Liabilities	61 497	101 570	90 040	106 110	51 005	59 079	69 301	7 782	-16 413
Number Shares Allotted			1	1	1	1
Other Creditors						472 874	457 844	455 407	481 047
Other Taxation Social Security Payable						18 387	12 758	12 194	8 167
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						323 224	337 326	359 274	360 136
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		10 827	6 568	20 131	17 840	5 114
Tangible Fixed Assets Cost Or Valuation	266 273	277 100	283 668	303 799	318 110	323 224
Tangible Fixed Assets Depreciation	58 497	91 099	116 095	141 011	163 791	181 879
Tangible Fixed Assets Depreciation Charged In Period			24 996	24 916	24 324	18 088
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 544
Tangible Fixed Assets Disposals					3 529
Total Additions Including From Business Combinations Property Plant Equipment							14 102	21 948	862
Total Assets Less Current Liabilities	625 538	624 773	575 752	567 974	485 338	461 375	447 819	365 750	302 981
Trade Creditors Trade Payables						77 088	74 483	67 560	64 566
Trade Debtors Trade Receivables						10 584	11 472	6 496	6 779
Creditors Due After One Year Total Noncurrent Liabilities	624 882	622 882
Creditors Due Within One Year Total Current Liabilities	98 213	87 032
Tangible Fixed Assets Depreciation Charge For Period		32 602