ANVIC DEVELOPMENTS LTD. - 2019-05-14
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
46,667 GBP2017-02-28
Property, Plant & Equipment
78,568 GBP2017-02-28
Investment Property
14,767,948 GBP2017-02-28
Fixed Assets
14,893,183 GBP2017-02-28
Debtors
32,149 GBP2018-08-31
145,638 GBP2017-02-28
Cash at bank and in hand
114,686 GBP2018-08-31
214,644 GBP2017-02-28
Current Assets
146,835 GBP2018-08-31
360,282 GBP2017-02-28
Net Current Assets/Liabilities
-400,369 GBP2017-02-28
Total Assets Less Current Liabilities
14,492,814 GBP2017-02-28
Net Assets/Liabilities
5,745,305 GBP2017-02-28
Equity
Called up share capital
2,000,000 GBP2018-08-31
2,000,000 GBP2017-02-28
Revaluation reserve
3,019,078 GBP2017-02-28
Retained earnings (accumulated losses)
-2,000,000 GBP2018-08-31
726,227 GBP2017-02-28
Equity
5,745,305 GBP2017-02-28
Profit/Loss
-1,203,883 GBP2017-03-01 ~ 2018-08-31
-474,870 GBP2016-02-29 ~ 2017-02-28
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
590,417 GBP2016-02-29 ~ 2017-02-28
Comprehensive Income/Expense
115,547 GBP2016-02-29 ~ 2017-02-28
Dividends Paid
Retained earnings (accumulated losses)
-22,320 GBP2016-02-29 ~ 2017-02-28
Profit/Loss
Retained earnings (accumulated losses)
-1,203,883 GBP2017-03-01 ~ 2018-08-31
Dividends Paid
-1,522,344 GBP2017-03-01 ~ 2018-08-31
Intangible Assets - Gross Cost
Net goodwill
175,000 GBP2017-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
128,333 GBP2017-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,002 GBP2017-03-01 ~ 2018-08-31
Intangible Assets
Net goodwill
46,667 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
257,593 GBP2017-02-28
Motor vehicles
37,988 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
295,581 GBP2017-02-28
Property, Plant & Equipment - Other Disposals
Plant and equipment
-262,925 GBP2017-03-01 ~ 2018-08-31
Motor vehicles
-37,988 GBP2017-03-01 ~ 2018-08-31
Property, Plant & Equipment - Other Disposals
-300,913 GBP2017-03-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
202,586 GBP2017-02-28
Motor vehicles
14,427 GBP2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
217,013 GBP2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26,043 GBP2017-03-01 ~ 2018-08-31
Motor vehicles
10,181 GBP2017-03-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,224 GBP2017-03-01 ~ 2018-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-228,629 GBP2017-03-01 ~ 2018-08-31
Motor vehicles
-24,608 GBP2017-03-01 ~ 2018-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-253,237 GBP2017-03-01 ~ 2018-08-31
Property, Plant & Equipment
Plant and equipment
55,007 GBP2017-02-28
Motor vehicles
23,561 GBP2017-02-28
Trade Debtors/Trade Receivables
Current
21,932 GBP2018-08-31
62,676 GBP2017-02-28
Debtors
Current
32,149 GBP2018-08-31
145,638 GBP2017-02-28
Bank Borrowings/Overdrafts
Current
70,000 GBP2017-02-28
Finance Lease Liabilities - Total Present Value
Current
5,649 GBP2017-02-28
Trade Creditors/Trade Payables
Current
16,677 GBP2018-08-31
123,030 GBP2017-02-28
Amounts owed to group undertakings
Current
33,929 GBP2018-08-31
Other Taxation & Social Security Payable
Current
90,495 GBP2017-02-28
Other Creditors
Current
82,728 GBP2018-08-31
234,418 GBP2017-02-28
Accrued Liabilities/Deferred Income
Current
13,501 GBP2018-08-31
88,353 GBP2017-02-28
Bank Borrowings/Overdrafts
Non-current
8,483,774 GBP2017-02-28
Other Creditors
Non-current
83,339 GBP2017-02-28
Minimum gross finance lease payments owing
Amounts falling due within one year
5,874 GBP2017-02-28
Minimum gross finance lease payments owing
6,620 GBP2017-02-28
Finance Lease Liabilities - Total Present Value
6,390 GBP2017-02-28