WAIVIS ENGINEERING CO. LIMITED(THE) - 1995-03-03
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
0 GBP2017-12-31
0 GBP2016-12-31
Property, Plant & Equipment
142,789 GBP2017-12-31
165,889 GBP2016-12-31
Fixed Assets - Investments
0 GBP2017-12-31
0 GBP2016-12-31
Fixed Assets
142,789 GBP2017-12-31
165,889 GBP2016-12-31
Total Inventories
215,663 GBP2017-12-31
227,929 GBP2016-12-31
Debtors
162,309 GBP2017-12-31
207,891 GBP2016-12-31
Cash at bank and in hand
69,024 GBP2017-12-31
230,633 GBP2016-12-31
Current assets - Investments
0 GBP2017-12-31
0 GBP2016-12-31
Current Assets
446,996 GBP2017-12-31
666,453 GBP2016-12-31
Creditors
Amounts falling due within one year
-240,323 GBP2017-12-31
-367,858 GBP2016-12-31
Net Current Assets/Liabilities
206,673 GBP2017-12-31
298,595 GBP2016-12-31
Total Assets Less Current Liabilities
349,462 GBP2017-12-31
464,484 GBP2016-12-31
Creditors
Amounts falling due after one year
0 GBP2017-12-31
0 GBP2016-12-31
Net Assets/Liabilities
346,592 GBP2017-12-31
459,842 GBP2016-12-31
Equity
Called up share capital
7,820 GBP2017-12-31
7,820 GBP2016-12-31
Share premium
0 GBP2017-12-31
0 GBP2016-12-31
Retained earnings (accumulated losses)
336,092 GBP2017-12-31
449,342 GBP2016-12-31
Equity
346,592 GBP2017-12-31
459,842 GBP2016-12-31
Average Number of Employees
122017-01-01 ~ 2017-12-31
152016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
359,453 GBP2017-12-31
393,757 GBP2016-12-31
Property, Plant & Equipment - Disposals
-39,653 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
216,664 GBP2017-12-31
227,868 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,880 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-39,084 GBP2017-01-01 ~ 2017-12-31